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Data Drill Down for September & 2022

Payment Request
PAYEE FRASCA & ASSOCIATES, LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 8100 22092632829

Total:$9,471.08

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22080810751 n/a Finance/Economics Consulting 111 09/29/2022 Paid $9,471.08
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