Payment Request
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2013ABIA CONSTRUCTION REVBONDS |
PROGRAM | IMPROVEMENTS PARENT - 2013 REVENUE BONDS |
ACTIVITY | CONSOLIDATED MAINTENANCE FACILITY | PAYMENT REQUEST | PRM 6100 22060222325 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15061515425B | MA 6100 PA150000003 | Architectural Consulting | 111 | 06/06/2022 | Paid | $2,975.35 |