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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$7,673.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16071130525 Lead and Asbestos Inspection Services 07/12/2016 Paid $1,136.29
PRM 6100 16031618415 Lead and Asbestos Inspection Services 03/17/2016 Paid $4,141.59
PRM 6100 15123009380 Lead and Asbestos Inspection Services 12/31/2015 Paid $2,396.05
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