Payment Request
PAYEE | TRC ENVIRONMENTAL CORPORATION |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRPORT ENVIRONMENTAL AFFAIRS | PAYMENT REQUEST | PRM 6100 23012711433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22052008145 | n/a | Environmental Engineering | 111 | 01/31/2023 | Paid | $2,733.33 |