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AEVEX AEROSPACE LLC / vendor payment

Consulting & Professional Svcs - Consult & Prof Svcs Extern Oth - Clearing Account

A public vendor payment record from CA. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Agency
Office of Emergency Services
Amount
$17M

Source: CA Open FI$Cal vendor payments - ~79% of state spend; monthly, ~60-day lag.

Payment date
2024-07-22
State
CA
Source reference
fy=2024|business_unit=0690|vendor=AEVEX AEROSPACE LLC|account=5340580|program=9999000000

Description

Consulting & Professional Svcs - Consult & Prof Svcs Extern Oth - Clearing Account

Source