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Data Drill Down for September & 2022

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PFAS LONG-TERM MANAGEMENT
PAYMENT REQUEST PRM 6100 22092232577

Total:$4,877.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22040806803 n/a Environmental Engineering 111 09/26/2022 Paid $4,877.75
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