Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 21021111949 | Lead and Asbestos Inspection Services | 02/16/2021 | Paid | $1,640.16 |
| PRM 6100 20091133630 | Lead and Asbestos Inspection Services | 09/15/2020 | Paid | $3,018.85 |
| PRM 6100 19070225548 | Lead and Asbestos Inspection Services | 07/05/2019 | Paid | $688.52 |
| PRM 6100 17110903719 | Lead and Asbestos Inspection Services | 11/13/2017 | Paid | $835.65 |
| PRM 6100 16082935613 | Lead and Asbestos Inspection Services | 08/30/2016 | Paid | $1,372.33 |
| PRM 6100 16072832057 | Lead and Asbestos Inspection Services | 07/29/2016 | Paid | $956.11 |
| PRM 6100 16060226247 | Lead and Asbestos Inspection Services | 06/03/2016 | Paid | $867.77 |
| PRM 6100 15120706815 | Lead and Asbestos Inspection Services | 12/08/2015 | Paid | $1,384.08 |
| PRM 6100 15102602818 | Lead and Asbestos Inspection Services | 10/27/2015 | Paid | $2,668.00 |