Data Drill Down for October & 2021
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM - DESIGN | PAYMENT REQUEST | PRM 6100 21100600586 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18101101079 | MA 6100 SA190000003 | Buildings - Architectural Design | 111 | 10/08/2021 | Paid | $37,078.72 |