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 23012411012 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22123003964 | n/a | CONSULTING SERVICES | 111 | 01/26/2023 | Paid | $174,820.00 |