Payment Request
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES | PAYMENT REQUEST | PRM 6100 22011910012 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21082511532 | n/a | Lead and Asbestos Inspection Services | 111 | 01/21/2022 | Paid | $2,751.04 |