Payment Request
PAYEE | HNTB CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | PORTFOLIO DEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 6100 22092132484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22042607321 | n/a | Civil Engineering | 111 | 09/26/2022 | Paid | $366,993.13 |