PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
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 |
---|---|---|---|---|
PRM 6100 19050119711 | Lead and Asbestos Inspection Services | 05/03/2019 | Paid | $861.45 |
GAX 4300 18081614802 | 08/27/2018 | Paid | $2,600.00 | |
GAX 6500 11042913792 | 05/06/2011 | Paid | $2,800.00 | |
PRM 6100 09012314883 | GEOTECHNICAL - SOILS | 01/26/2009 | Paid | $5,363.40 |