Data Drill Down for June & 2022
Payment Request
| PAYEE | JACKSON WALKER L L P |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | BLUE LINE/LIGHT RAIL INTEGRATION | PAYMENT REQUEST | PRM 5700 22062824587 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 22052408217 | n/a | Legal Services, Attorneys | 121 | 06/30/2022 | Paid | $1,921.20 |