Payment Request
PAYEE | FRASCA & ASSOCIATES, LLC |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | AIRPORT PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 8100 24041622707 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23110602635 | n/a | Finance/Economics Consulting | 111 | 04/18/2024 | Paid | $18,425.00 |