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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-LEAD
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE SISK-ROBB INC
PAYMENT REQUEST Select a payment request.

Total:$108,347.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 15041421182 Lead and Asbestos Inspection Services 04/15/2015 Paid $14,240.53
PRM 7200 15021814689 Lead and Asbestos Inspection Services 02/19/2015 Paid $12,140.43
PRM 7200 12102903486 Lead and Asbestos Inspection Services 10/30/2012 Paid $5,959.76
PRM 7200 12082131233 Lead and Asbestos Inspection Services 08/22/2012 Paid $10,856.30
PRM 7200 12062725783 Lead and Asbestos Inspection Services 06/28/2012 Paid $10,285.50
PRM 7200 12061324256 Lead and Asbestos Inspection Services 06/14/2012 Paid $7,444.00
PRM 6100 12051821948 ASBESTOS REMOVAL SERVICES 05/21/2012 Paid $7,489.00
PRM 6100 12041718729 ASBESTOS REMOVAL SERVICES 04/18/2012 Paid $10,026.00
PRM 6100 12041618554 ASBESTOS REMOVAL SERVICES 04/17/2012 Paid $29,905.85
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