Data Drill Down for September & 2022

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
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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