Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | OLMOS ABATEMENT 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 7200 11022314324 | Lead Poisoning Control and Reduction | 02/24/2011 | Paid | $8,929.10 |
| PRM 7200 11022214055 | Remodeling and Alterations | 02/23/2011 | Paid | $2,800.00 |
| PRM 7200 11011110250 | Lead Poisoning Control and Reduction | 01/12/2011 | Paid | $12,305.10 |