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Data Drill Down for September & 2022

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CARGO FACILITY EXPANSION
PAYMENT REQUEST PRM 6100 22092032296

Total:$19,611.96

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802370A n/a Civil Engineering 111 09/22/2022 Paid $19,611.96
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