Payment Request
PAYEE | FUGRO USA LAND, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | DESIGN AND PRE-CONSTRUCTION FUNDING | PAYMENT REQUEST | PRM 6100 22092833046 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22030205496 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/30/2022 | Paid | $5,176.31 |