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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$2,827.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19092734117 Lead and Asbestos Inspection Services 10/01/2019 Paid $1,386.43
PRM 6100 19081329673 Lead and Asbestos Inspection Services 08/15/2019 Paid $1,440.94
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