Payment Request
PAYEE | WSP UK LIMITED |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS | PAYMENT REQUEST | GAX 8100 22062307639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Consultant-others | 101 | 06/30/2022 | Paid | $6,300.00 |