PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | COATN UPGRADE |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 16060226252 | Lead and Asbestos Inspection Services | 06/03/2016 | Paid | $246.09 |
PRM 6100 15102602818 | Lead and Asbestos Inspection Services | 10/27/2015 | Paid | $164.06 |