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Data Drill Down for June & 2022

Payment Request
PAYEE LLOYD GOSSELINK ROCHELLE & TOWNSEND PC
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 22062824586

Total:$3,328.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22012404327 n/a Legal Consulting 111 06/30/2022 Paid $3,328.50
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