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Data Drill Down for June & 2022

Payment Request
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PLANNING CONSULTANT
PAYMENT REQUEST PRM 8100 22062824669

Total:$2,409.95

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092212455 n/a Aviation Consulting 111 06/30/2022 Paid $2,409.95
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