City of Alexandria EFT payment to Vianair, Inc. for May airport noise study

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The City of Alexandria, Virginia issued a $2,000 electronic payment (Check No. 00026496, dated June 13, 2025) to Vianair, Inc., a firm based in Wilmington, Delaware, for services related to a May Airport Noise Study. The invoice, numbered 1244 and dated June 1, 2025, was processed under Voucher No. 595881 through Alexandria's General Account. Vianair, Inc. was engaged to conduct airport noise analysis on behalf of the city, reflecting ongoing municipal efforts to monitor and address aircraft noise impacts.

Notes

This is an electronic funds transfer (EFT) file copy of a payment from the City of Alexandria, Virginia to Vianair, Inc. for $2,000. The payment corresponds to Invoice #1244 dated June 1, 2025, for a May Airport Noise Study. The check number is 00026496, dated June 13, 2025.

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