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Data Drill Down for June & 2022

Payment Request
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 6100 22053122119

Total:$5,274.77

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22030505613 n/a Lead and Asbestos Inspection Services 111 06/02/2022 Paid $5,274.77
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