Data Drill Down for June & 2022
Payment Request
| PAYEE | FERKAM MANAGEMENT CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SOUTH CAMPUS ASBESTOS ABATEMENT | PAYMENT REQUEST | PRM 6100 22062324155 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21121703433 | n/a | Lead and Asbestos Inspection Services | 111 | 06/27/2022 | Paid | $4,017.91 |