Data Drill Down for October & 2021
Payment Request
| PAYEE | TERRACON CONSULTANTS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS | PAYMENT REQUEST | PRM 6100 21092933636 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21042707603 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $933.92 |