Payment Request
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - CONSTRUCTION GMP3 | PAYMENT REQUEST | PRM 6100 24041622640 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22081511005 | n/a | Building Construction, Commercial and Institutional | 111 | 04/18/2024 | Paid | $1,241,486.77 |