PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | PUBLIC SAFETY TRAINING FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14080832930 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14050512755 | n/a | Asbestos Consulting | 111 | 08/11/2014 | Paid | $225.46 |