Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| 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 21081929670 | Lead and Asbestos Inspection Services | 08/23/2021 | Paid | $1,684.38 |
| PRM 6100 21042718554 | Lead and Asbestos Inspection Services | 04/29/2021 | Paid | $6,589.66 |
| PRM 6100 21032915790 | Lead and Asbestos Inspection Services | 03/31/2021 | Paid | $2,399.69 |