Payment Request
PAYEE | FUGRO USA LAND, INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION | PAYMENT REQUEST | PRM 6100 22061723612 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21100500510 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/22/2022 | Paid | $452.00 |