Data Drill Down for September & 2022

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
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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