Payment Request
PAYEE | LEIGHFISHER INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 24041722842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21090811967 | n/a | Finance/Economics Consulting | 111 | 04/18/2024 | Paid | $41,577.50 |