PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 15072232412 | Lead and Asbestos Inspection Services | 07/23/2015 | Paid | $1,274.67 |
PRM 6100 15071731755 | Lead and Asbestos Inspection Services | 07/20/2015 | Paid | $3,089.77 |
PRM 6100 15050423498 | Lead and Asbestos Inspection Services | 05/05/2015 | Paid | $1,909.16 |