Data Drill Down for June & 2022
Payment Request
| PAYEE | TERRACON CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | PRM 6100 22060122206 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22040806793 | n/a | Lead and Asbestos Inspection Services | 121 | 06/03/2022 | Paid | $2,087.74 |