Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 | PAYMENT REQUEST | PRM 6100 22092232574 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22040806763 | n/a | Lead and Asbestos Inspection Services | 111 | 09/26/2022 | Paid | $1,272.30 |