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Data Drill Down for January & 2025

Payment Request
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY PLANNING CONSULTANT
PAYMENT REQUEST PRM 8100 25011512504

Total:$24,742.25

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23111503078 n/a Aviation Consulting 131 01/17/2025 Paid $24,742.25
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