Payment Request
PAYEE | TERRACON CONSULTANTS 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 22090731083 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22061008754A | n/a | Lead and Asbestos Inspection Services | 111 | 09/09/2022 | Paid | $1,147.29 |