PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 20012711105 | Lead and Asbestos Inspection Services | 01/29/2020 | Paid | $7,017.34 |
PRM 6100 18041717886 | Lead and Asbestos Inspection Services | 04/18/2018 | Paid | $3,530.87 |