Payment Request
PAYEE | FRASCA & ASSOCIATES, LLC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 8100 22090731105 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22080810751 | n/a | Finance/Economics Consulting | 111 | 09/08/2022 | Paid | $20,304.43 |