Data Drill Down for June & 2022
Payment Request
| PAYEE | TERRACON CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | FY21 CAP REHAB |
| ACTIVITY | EMS STATION 18 / DEMAND 6 | PAYMENT REQUEST | PRM 6100 22060122206 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22030505612 | n/a | Lead and Asbestos Inspection Services | 131 | 06/03/2022 | Paid | $1,104.58 |