Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TRC ENVIRONMENTAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$36,384.13

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 23121908883 Lead and Asbestos Inspection Services 12/21/2023 Paid $1,114.16
PRM 6100 23120406667 Lead and Asbestos Inspection Services 12/06/2023 Paid $25,305.47
PRM 6100 23120406670 Lead and Asbestos Inspection Services 12/06/2023 Paid $1,512.01
PRM 6100 23070527001 Lead and Asbestos Inspection Services 07/07/2023 Paid $1,652.64
PRM 6100 23062926370 Lead and Asbestos Inspection Services 07/03/2023 Paid $6,799.85
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