Payment Request
PAYEE | RS&H, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | PARKING GARAGE WEST SLOT A - NON AMT |
ACTIVITY | AIRFIELD ELECTRICAL AND PAVEMENT IMPROVEMENTS - SOFT COSTS | PAYMENT REQUEST | PRM 6100 22011309540 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17053011650C | MA 6100 PA150000003 | Architectural Consulting | 111 | 01/18/2022 | Paid | $101,087.26 |