Payment Request
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - GMP2 LONG LEAD ITEMS | PAYMENT REQUEST | PRM 6100 24041522534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22051908089 | n/a | Building Construction, Commercial and Institutional | 111 | 04/17/2024 | Paid | $168,378.76 |