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Data Drill Down for October & 2021

Payment Request
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYMENT REQUEST PRM 6100 21101301263

Total:$4,850.42

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21071610157 n/a Lead and Asbestos Inspection Services 111 10/15/2021 Paid $4,850.42
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