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 23052523230 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23021305249 | n/a | Environmental Engineering | 111 | 05/30/2023 | Paid | $20,763.49 |