PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ACCOUNTING |
PAYEE | TETRA TECH INC |
PAYMENT REQUEST | PRM 1500 21071426034 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1500 21040100448 | n/a | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 111 | 07/15/2021 | Paid | $74,045.00 |