Data Drill Down for October & 2021
Payment Request
| PAYEE | TERRACON CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 6100 21092933638 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19050810112 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $7,206.61 |