Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF PERFORMANCE MANAGEMENT |
ACTIVITY | PERFORMANCE MANAGEMENT |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | GAX 4300 20032506353 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-environmnt assessment | 101 | 03/30/2020 | Paid | $498.57 |