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Data Drill Down for October & 2021

Payment Request
PAYEE RICONDO & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PLANNING CONSULTANT
PAYMENT REQUEST PRM 8100 21101501532

Total:$537.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21060208771 MA 8100 NA200000124 Aviation Consulting 111 10/19/2021 Paid $537.50
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