PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | HOMELESSNESS ACQUISITIONS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | GAX 4300 20011503859 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-inspection | 101 | 01/21/2020 | Paid | $4,800.00 |