Payment Request
PAYEE | NODAL PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | 2014 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | CARGO FACILITY EXPANSION | PAYMENT REQUEST | PRM 6100 23052623357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21040606828 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 05/30/2023 | Paid | $16,878.04 |