PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 19092734117 | Lead and Asbestos Inspection Services | 10/01/2019 | Paid | $1,386.44 |
PRM 6100 19081329673 | Lead and Asbestos Inspection Services | 08/15/2019 | Paid | $1,440.94 |