Data Drill Down for January & 2023

Payment Request
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY PLANNING, DESIGN AND CONSTRUCTION
PAYMENT REQUEST PRM 8100 23011009420
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22123003964 n/a CONSULTING SERVICES 111 01/12/2023 Paid $181,520.00