PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 24032105392 | 03/28/2024 | Paid | $5,900.00 | |
GAX 4300 20012204060 | 01/27/2020 | Paid | $568.82 | |
GAX 4300 17080417931 | 08/15/2017 | Paid | $3,205.00 | |
GAX 4300 17040610884 | 04/13/2017 | Paid | $6,500.00 |