Data Drill Down for August & 2022
Payment Request
| PAYEE | PASLAY MANAGEMENT GROUP |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | PLANNING, DESIGN AND CONSTRUCTION | PAYMENT REQUEST | PRM 8100 22081629022 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22032506331 | n/a | CONSULTING SERVICES | 111 | 08/18/2022 | Paid | $245,550.00 |