PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | WALLER CREEK DISTRICT IMPROVEMENTS |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16083035794 | Lead and Asbestos Inspection Services | 08/31/2016 | Paid | $6,151.41 |
PRM 6100 16050323798 | Lead and Asbestos Inspection Services | 05/04/2016 | Paid | $3,563.27 |
PRM 6100 15102002171 | Lead and Asbestos Inspection Services | 10/21/2015 | Paid | $1,598.89 |