PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES ELECTRICAL |
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 22033016684 | Lead and Asbestos Inspection Services | 04/01/2022 | Paid | $647.71 |