Data Drill Down for September & 2022

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
Payment Requests | Select from Below
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