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Data Drill Down for October & 2021

Payment Request
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY CIVIL LITIGATION & CRIMINAL PROSECUTION
PAYMENT REQUEST PRM 6100 21102502356

Total:$1,239.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21082511540 n/a Lead and Asbestos Inspection Services 111 10/27/2021 Paid $1,239.20
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