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Data Drill Down for January & 2025

Payment Request
PAYEE RABA KISTNER, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AVIATION
FUND 2021 AUS CONSTRUCTION REVBONDS
PROGRAM CUP REHABILITATION OR REPLACEMENT
ACTIVITY SURFACE PARKING DESIGN
PAYMENT REQUEST PRM 6100 25011412234

Total:$15,252.46

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24101401416 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/16/2025 Paid $15,252.46
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