Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DEBT ISSUANCE |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 23101201477 | Lead and Asbestos Inspection Services | 10/16/2023 | Paid | $1,943.79 |
| PRM 6100 23082332409 | Lead and Asbestos Inspection Services | 08/25/2023 | Paid | $6,836.15 |
| PRM 6100 23072128907 | Lead and Asbestos Inspection Services | 07/25/2023 | Paid | $6,886.19 |
| PRM 6100 23041319031 | Lead and Asbestos Inspection Services | 04/17/2023 | Paid | $4,239.45 |