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Data Drill Down for June & 2022

Payment Request
PAYEE NORTON ROSE FULBRIGHT US LLP
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 22062824585

Total:$11,340.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22051007804 n/a Legal Services, Attorneys 111 06/30/2022 Paid $11,340.00
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