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 24032119467 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23111503072 | n/a | CONSULTING SERVICES | 111 | 03/25/2024 | Paid | $58,968.00 |