Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24050725428 | ASBESTOS REMOVAL SERVICES | 05/09/2024 | Outstanding | $163,492.00 |
| PRM 7500 22062123712 | Remediation Services, Environmental | 06/22/2022 | Paid | $1,789.00 |
| PRM 7500 20051422938 | Remediation Services, Environmental | 05/18/2020 | Paid | $879.00 |
| PRM 7500 19021211646 | Remediation Services, Environmental | 02/13/2019 | Paid | $2,390.00 |
| PRM 6100 18052921639 | ASBESTOS REMOVAL SERVICES | 05/30/2018 | Paid | $7,939.00 |