PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20021213270 | Lead and Asbestos Inspection Services | 02/14/2020 | Paid | $2,330.24 |