Payment Request
PAYEE | RICONDO & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | PLANNING CONSULTANT | PAYMENT REQUEST | PRM 8100 23012711546 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22102801865 | n/a | Aviation Consulting | 121 | 01/31/2023 | Paid | $3,655.00 |