Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS | PAYMENT REQUEST | PRM 6100 22092732917 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21092712623 | n/a | Civil Engineering | 111 | 09/29/2022 | Paid | $2,328.42 |