Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21040816697 | Lead and Asbestos Inspection Services | 04/12/2021 | Paid | $734.34 |
| PRM 6100 20092535030 | Lead and Asbestos Inspection Services | 09/29/2020 | Paid | $2,261.27 |
| PRM 6100 20081731304 | Lead and Asbestos Inspection Services | 08/19/2020 | Paid | $3,641.75 |