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Data Drill Down for September & 2022

Payment Request
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PLANNING CONSULTANT
PAYMENT REQUEST PRM 8100 22092632830

Total:$19,490.28

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22050407636 n/a Aviation Consulting 111 09/29/2022 Paid $19,490.28
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