Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | OPERATIONAL SUPPORT |
| ACTIVITY | OPERATIONAL SUPPORT |
| 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 16071230701 | Lead and Asbestos Inspection Services | 07/13/2016 | Paid | $804.89 |
| PRM 6100 16071130523 | Lead and Asbestos Inspection Services | 07/12/2016 | Paid | $746.07 |
| PRM 6100 14102403016 | Lead and Asbestos Inspection Services | 10/27/2014 | Paid | $324.52 |