Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, 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 18112705050 | Demolition Services | 11/28/2018 | Paid | $1,059.14 |
| PRM 6100 18111604346 | Demolition Services | 11/19/2018 | Paid | $1,173.95 |
| PRM 6100 18111504263 | Demolition Services | 11/16/2018 | Paid | $3,136.50 |
| PRM 6100 18110603588 | Demolition Services | 11/07/2018 | Paid | $3,333.23 |
| PRM 6100 16110803939 | Demolition Services | 11/09/2016 | Paid | $4,392.84 |
| PRM 6100 16060626362 | Demolition Services | 06/07/2016 | Paid | $7,934.56 |
| PRM 6100 16050223632 | Demolition Services | 05/03/2016 | Paid | $32,739.37 |
| PRM 6100 16021714515 | Demolition Services | 02/18/2016 | Paid | $12,635.84 |
| PRM 6100 16021013999 | Demolition Services | 02/11/2016 | Paid | $68,121.57 |
| PRM 6100 16011210756 | Demolition Services | 01/13/2016 | Paid | $1,425.00 |