Payment Request
PAYEE | RS&H, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | PLANNING CONSULTANT | PAYMENT REQUEST | PRM 8100 22011409634 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21092212455 | n/a | Aviation Consulting | 111 | 01/18/2022 | Paid | $8,573.74 |