Payment Request
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - DESIGN BUILD (GMP1) | PAYMENT REQUEST | PRM 6100 22011409598 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20022606628 | MA 6100 SA200000005 | Architect Services, Professional | 111 | 01/18/2022 | Paid | $327,235.37 |