Data Drill Down for May & 2023
Payment Request
| PAYEE | CORGAN ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | BUILDING DEMOLITION DESIGN AND TESTING | PAYMENT REQUEST | PRM 6100 23052623353 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22030205484 | n/a | Architect Services, Professional | 111 | 05/30/2023 | Paid | $5,865.83 |