PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITIES |
ACTIVITY | ASBESTOS WORK SUITE 205 |
PAYEE | AAR INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16040120410 | ASBESTOS REMOVAL SERVICES | 04/04/2016 | Paid | $8,759.00 |