Payment Request
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AVIATION |
FUND | 2014 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | CARGO FACILITY EXPANSION | PAYMENT REQUEST | PRM 6100 23052423115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19091715608B | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/30/2023 | Paid | $11,895.89 |