Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21092933742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19022106849 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $4,168.33 |