Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| 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 22053122119 | Lead and Asbestos Inspection Services | 06/02/2022 | Paid | $5,274.77 |
| PRM 6100 22022413269 | Lead and Asbestos Inspection Services | 02/28/2022 | Paid | $2,222.87 |
| GAX 4300 20051907917 | 05/28/2020 | Paid | $7,100.00 | |
| GAX 4300 20011503859 | 01/21/2020 | Paid | $4,800.00 |