Payment Request
PAYEE | TETRA TECH INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY | PAYMENT REQUEST | PRM 8600 23051622308 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23022805786 | n/a | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 111 | 05/18/2023 | Paid | $305,206.20 |