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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$18,290.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 22090731085 Lead and Asbestos Inspection Services 09/08/2022 Paid $720.97
PRM 6100 22051220523 Lead and Asbestos Inspection Services 05/16/2022 Paid $2,402.79
PRM 6100 22013111023 Lead and Asbestos Inspection Services 02/02/2022 Paid $819.06
PRM 6100 21111104083 Lead and Asbestos Inspection Services 11/16/2021 Paid $1,196.02
PRM 6100 21110803732 Lead and Asbestos Inspection Services 11/10/2021 Paid $1,274.74
PRM 6100 21101301263 Lead and Asbestos Inspection Services 10/15/2021 Paid $4,850.42
PRM 6100 21081729409 Lead and Asbestos Inspection Services 08/19/2021 Paid $848.40
PRM 6100 21081629255 Lead and Asbestos Inspection Services 08/18/2021 Paid $3,752.74
PRM 6100 20083132529 Lead and Asbestos Inspection Services 09/02/2020 Paid $656.69
PRM 6100 20062526295 Lead and Asbestos Inspection Services 06/30/2020 Paid $1,768.24
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