Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 17072128294 | ASBESTOS REMOVAL SERVICES | 07/24/2017 | Paid | $5,100.00 |
| PRM 6100 16060626363 | ASBESTOS REMOVAL SERVICES | 06/07/2016 | Paid | $5,800.00 |
| PRM 6100 16042622988 | ASBESTOS REMOVAL SERVICES | 04/27/2016 | Paid | $3,300.00 |
| PRM 6100 16030316547 | ASBESTOS REMOVAL SERVICES | 03/04/2016 | Paid | $8,900.00 |
| PRM 6100 15081735131 | ASBESTOS REMOVAL SERVICES | 08/18/2015 | Paid | $650.00 |
| PRM 6100 15073133422 | ASBESTOS REMOVAL SERVICES | 08/03/2015 | Paid | $4,834.00 |
| PRM 6100 15022515575 | ASBESTOS REMOVAL SERVICES | 02/26/2015 | Paid | $13,225.00 |
| PRM 6100 14010309470 | ASBESTOS REMOVAL SERVICES | 01/06/2014 | Paid | $5,100.00 |
| PRM 6100 13020413021 | Demolition Services | 02/05/2013 | Paid | $7,240.91 |
| PRM 6100 12110904715 | Demolition Services | 11/13/2012 | Paid | $15,742.56 |
| PRM 6100 12091834215 | Demolition Services | 09/19/2012 | Paid | $1,500.00 |
| PRM 6100 12041718729 | ASBESTOS REMOVAL SERVICES | 04/18/2012 | Paid | $9,214.20 |
| PRM 6100 12030614598 | Demolition Services | 03/07/2012 | Paid | $10,409.26 |
| PRM 6100 12030514431 | Demolition Services | 03/06/2012 | Paid | $42.00 |
| PRM 6100 12030114188 | Demolition Services | 03/02/2012 | Paid | $18,774.86 |
| PRM 6100 12022213181 | Demolition Services | 02/29/2012 | Paid | $12,142.64 |
| PRM 6100 12022413567 | Demolition Services | 02/27/2012 | Paid | $16,614.68 |
| PRM 6100 11100700780 | Demolition Services | 10/10/2011 | Paid | $29,230.91 |
| PRM 6100 11081531340 | Demolition Services | 08/16/2011 | Paid | $31,124.00 |
| PRM 6100 11080930760 | ASBESTOS REMOVAL SERVICES | 08/10/2011 | Paid | $7,762.00 |
| PRM 6100 11070527383 | Demolition Services | 07/06/2011 | Paid | $34,987.65 |
| PRM 6100 11051022353 | Demolition Services | 05/11/2011 | Paid | $65,000.00 |
| PRM 6100 11040418736 | Demolition Services | 04/05/2011 | Paid | $40,000.00 |
| PRM 6100 11011010076 | CONSTRUCTION SERVICES, GENERAL | 01/11/2011 | Paid | $125,371.96 |
| PRM 6100 10112406067 | CONSTRUCTION SERVICES, GENERAL | 11/29/2010 | Paid | $20,959.10 |
| PRM 6100 10012111548 | ASBESTOS REMOVAL SERVICES | 01/22/2010 | Paid | $950.00 |
| PRM 6100 09050528464 | ASBESTOS REMOVAL SERVICES | 05/06/2009 | Paid | $78,570.00 |
| PRM 6100 09020516766 | ASBESTOS REMOVAL SERVICES | 02/06/2009 | Paid | $2,050.00 |
| PRM 6100 08102203218 | ASBESTOS REMOVAL SERVICES | 10/23/2008 | Paid | $13,850.00 |
| PRM 6100 08101602498 | ASBESTOS REMOVAL SERVICES | 10/17/2008 | Paid | $600.00 |