Data Drill Down for April & 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 23040317858 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22123003964 | n/a | CONSULTING SERVICES | 111 | 04/05/2023 | Paid | $144,783.39 |