Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | BSD CORE FACILITIES |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24011711706 | Lead and Asbestos Inspection Services | 01/18/2024 | Paid | $1,621.98 |
| PRM 6100 23082332406 | Lead and Asbestos Inspection Services | 08/25/2023 | Paid | $1,664.09 |
| PRM 6100 23081631744 | Lead and Asbestos Inspection Services | 08/18/2023 | Paid | $826.31 |
| PRM 6100 23071728366 | Lead and Asbestos Inspection Services | 07/19/2023 | Paid | $1,581.77 |