Data Drill Down for July & 2020
Payment Request
| PAYEE | PASLAY MANAGEMENT GROUP |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | PLANNING, DESIGN AND CONSTRUCTION | PAYMENT REQUEST | PRM 8100 20071728261 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 19101401174 | MA 8100 NA190000141 | CONSULTING SERVICES | 111 | 07/21/2020 | Paid | $10,650.51 |