Data Drill Down for December & 2022

Payment Request
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8100 22120806818
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20121703424 MA 8100 NA190000141 CONSULTING SERVICES 131 12/12/2022 Paid $17,000.00