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 | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 20102302269 | Remediation Services, Environmental | 10/27/2020 | Paid | $4,770.00 |
| PRM 7500 20021213308 | Remediation Services, Environmental | 02/13/2020 | Paid | $3,278.60 |
| PRM 7500 19012809595 | Remediation Services, Environmental | 01/29/2019 | Paid | $4,405.00 |
| PRM 6100 18060622425 | ASBESTOS REMOVAL SERVICES | 06/07/2018 | Paid | $18,400.00 |
| PRM 6100 17010909399 | ASBESTOS REMOVAL SERVICES | 01/10/2017 | Paid | $2,750.00 |