Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 7500 23041919584 | Remediation Services, Environmental | 04/20/2023 | Paid | $5,200.00 |
| PRM 7500 21120205957 | Remediation Services, Environmental | 12/06/2021 | Paid | $4,750.00 |
| PRM 7500 21090230937 | Remediation Services, Environmental | 09/07/2021 | Paid | $4,400.00 |
| PRM 7500 21090230940 | Remediation Services, Environmental | 09/07/2021 | Paid | $6,510.00 |
| PRM 7500 21061523062 | Remediation Services, Environmental | 06/17/2021 | Paid | $24,900.00 |
| PRM 7500 20021213435 | Remediation Services, Environmental | 02/14/2020 | Paid | $15,300.00 |
| PRC 1100 MAX74439 | Remediation Services, Environmental | 01/14/2020 | Paid | $6,700.00 |
| PRM 7500 19080528683 | Remediation Services, Environmental | 08/06/2019 | Paid | $2,150.00 |
| PRM 7500 19050320058 | Remediation Services, Environmental | 05/06/2019 | Paid | $5,460.00 |
| PRM 6100 19041017472 | Demolition Services | 04/11/2019 | Paid | $36,383.10 |
| PRM 6100 19032715999 | Demolition Services | 03/28/2019 | Paid | $1,914.90 |
| PRM 6100 19032716033 | Demolition Services | 03/28/2019 | Paid | $32,692.15 |
| PRM 6100 19022512848 | Demolition Services | 02/26/2019 | Paid | $3,642.11 |
| PRM 6100 19022512873 | Demolition Services | 02/26/2019 | Paid | $38,747.92 |
| PRM 6100 19020711112 | Demolition Services | 02/08/2019 | Paid | $13,838.10 |
| PRM 6100 19020610900 | Demolition Services | 02/07/2019 | Paid | $8,832.84 |
| PRM 6100 19020610902 | Demolition Services | 02/07/2019 | Paid | $11,185.38 |
| PRM 6100 19012409421 | Demolition Services | 01/25/2019 | Paid | $27,446.91 |
| PRM 6100 19011809053 | Demolition Services | 01/22/2019 | Paid | $817.68 |
| PRM 6100 19011809055 | Demolition Services | 01/22/2019 | Paid | $12,296.58 |
| PRM 6100 19011708923 | Demolition Services | 01/18/2019 | Paid | $5,072.06 |
| PRM 6100 19011608843 | Demolition Services | 01/17/2019 | Paid | $6,125.52 |
| PRM 6100 19011408596 | Demolition Services | 01/15/2019 | Paid | $856.89 |
| PRM 6100 19010908293 | Demolition Services | 01/10/2019 | Paid | $1,465.09 |
| PRM 6100 19010707964 | Demolition Services | 01/08/2019 | Paid | $13,307.58 |
| PRM 6100 18121106354 | Demolition Services | 12/12/2018 | Paid | $2,527.40 |
| PRM 6100 18121006253 | Demolition Services | 12/11/2018 | Paid | $7,358.55 |
| PRM 6100 18120505885 | Demolition Services | 12/06/2018 | Paid | $15,278.74 |
| PRM 6100 18120505896 | Demolition Services | 12/06/2018 | Paid | $2,906.93 |
| PRM 6100 18120305623 | Demolition Services | 12/04/2018 | Paid | $4,409.08 |
| PRM 6100 18112905437 | Demolition Services | 11/30/2018 | Paid | $5,095.65 |
| PRM 6100 18112705050 | Demolition Services | 11/28/2018 | Paid | $18,643.94 |
| PRM 6100 18112104794 | Demolition Services | 11/26/2018 | Paid | $7,474.74 |
| PRM 6100 18112004622 | Demolition Services | 11/21/2018 | Paid | $4,247.66 |
| PRM 6100 18111904458 | Demolition Services | 11/20/2018 | Paid | $4,106.00 |
| PRM 6100 18111604346 | Demolition Services | 11/19/2018 | Paid | $20,551.94 |
| PRM 6100 18111504250 | Demolition Services | 11/16/2018 | Paid | $4,474.35 |
| PRM 6100 18111504263 | Demolition Services | 11/16/2018 | Paid | $409.57 |
| PRM 6100 18110703749 | Demolition Services | 11/08/2018 | Paid | $6,184.32 |
| PRM 6100 18110603581 | Demolition Services | 11/07/2018 | Paid | $3,434.95 |
| PRM 6100 18110603583 | Demolition Services | 11/07/2018 | Paid | $6,899.13 |
| PRM 6100 18110603586 | Demolition Services | 11/07/2018 | Paid | $506.13 |
| PRM 6100 18110603588 | Demolition Services | 11/07/2018 | Paid | $3,342.35 |
| PRM 6100 18110503418 | Demolition Services | 11/06/2018 | Paid | $1,052.28 |
| PRM 6100 18103103132 | Demolition Services | 11/01/2018 | Paid | $3,747.07 |
| PRM 6100 18102602823 | Demolition Services | 10/29/2018 | Paid | $3,530.05 |
| PRM 6100 18101802125 | Demolition Services | 10/19/2018 | Paid | $1,353.20 |
| PRM 6100 18101601747 | Demolition Services | 10/17/2018 | Paid | $3,169.81 |
| PRM 6100 18101601749 | Demolition Services | 10/17/2018 | Paid | $6,543.11 |
| PRM 6100 18100900836 | Demolition Services | 10/10/2018 | Paid | $19,239.52 |
| PRM 6100 18100100057 | Demolition Services | 10/02/2018 | Paid | $11,965.15 |
| PRM 6100 18071125505 | Demolition Services | 07/12/2018 | Paid | $5,381.73 |
| PRM 6100 18070324776 | Demolition Services | 07/05/2018 | Paid | $5,013.58 |
| PRM 6100 18040216589 | Demolition Services | 04/03/2018 | Paid | $75,582.76 |
| PRM 6100 18033016516 | Demolition Services | 04/02/2018 | Paid | $10,533.32 |
| PRM 6100 18011009241 | Demolition Services | 01/11/2018 | Paid | $21,311.17 |
| PRM 6100 18011009263 | Demolition Services | 01/11/2018 | Paid | $11,000.00 |
| PRM 6100 17110903697 | Demolition Services | 11/13/2017 | Paid | $65,397.38 |
| PRM 6100 17110903726 | Demolition Services | 11/13/2017 | Paid | $1,800.00 |
| PRM 6100 17082831829 | Demolition Services | 08/29/2017 | Paid | $17,548.02 |
| PRM 6100 17081630866 | Demolition Services | 08/17/2017 | Paid | $145,270.15 |
| PRM 6100 17072028176 | Demolition Services | 07/21/2017 | Paid | $32,924.81 |
| PRM 6100 17072028178 | Demolition Services | 07/21/2017 | Paid | $21,290.78 |
| PRM 6100 17072028180 | Demolition Services | 07/21/2017 | Paid | $19,724.00 |
| PRM 6100 17072028183 | Demolition Services | 07/21/2017 | Paid | $40,131.28 |
| PRM 6100 17072028185 | Demolition Services | 07/21/2017 | Paid | $21,307.46 |
| PRM 6100 17060624083 | Demolition Services | 06/07/2017 | Paid | $105,457.13 |
| PRM 6100 17060624096 | Demolition Services | 06/07/2017 | Paid | $900.00 |
| PRM 6100 17050421134 | Demolition Services | 05/05/2017 | Paid | $35,359.38 |
| PRM 6100 17050421135 | Demolition Services | 05/05/2017 | Paid | $30,488.02 |
| PRM 6100 17050421136 | Demolition Services | 05/05/2017 | Paid | $36,979.89 |
| PRM 6100 17050421137 | Demolition Services | 05/05/2017 | Paid | $9,378.64 |
| PRM 6100 17050421138 | Demolition Services | 05/05/2017 | Paid | $24,475.56 |
| PRM 6100 17030315032 | Demolition Services | 03/06/2017 | Paid | $7,308.54 |
| PRM 6100 17030315033 | Demolition Services | 03/06/2017 | Paid | $23,304.59 |
| PRM 6100 17030315034 | Demolition Services | 03/06/2017 | Paid | $24,747.26 |
| PRM 6100 17030315035 | Demolition Services | 03/06/2017 | Paid | $7,270.07 |
| PRM 6100 17030315036 | Demolition Services | 03/06/2017 | Paid | $6,962.27 |
| PRM 8600 17022113919 | Demolition Services | 02/22/2017 | Paid | $15,500.00 |
| PRM 6100 17020312127 | Demolition Services | 02/06/2017 | Paid | $198,709.51 |
| PRM 6100 16122107907 | Demolition Services | 12/22/2016 | Paid | $8,865.92 |
| PRM 6100 16122107908 | Demolition Services | 12/22/2016 | Paid | $6,908.83 |
| PRM 6100 16122107909 | Demolition Services | 12/22/2016 | Paid | $7,637.43 |
| PRM 6100 16122107910 | Demolition Services | 12/22/2016 | Paid | $7,341.03 |
| PRM 1600 16113005516 | Demolition Services | 12/01/2016 | Paid | $5,000.00 |
| PRM 6100 16112205049 | Demolition Services | 11/23/2016 | Paid | $2,466.39 |
| PRM 6100 16110803937 | Demolition Services | 11/09/2016 | Paid | $79,377.77 |
| PRM 6100 16110803939 | Demolition Services | 11/09/2016 | Paid | $76,242.04 |
| PRM 6100 16090736707 | Demolition Services | 09/08/2016 | Paid | $76,507.82 |
| PRM 6100 16090636521 | Demolition Services | 09/07/2016 | Paid | $33,103.75 |
| PRM 6100 16082234780 | Demolition Services | 08/23/2016 | Paid | $25,334.79 |
| PRM 6100 16081634162 | Demolition Services | 08/17/2016 | Paid | $52,071.69 |
| PRM 6100 16080232494 | Demolition Services | 08/03/2016 | Paid | $62,725.65 |
| PRM 6100 16071130532 | Demolition Services | 07/12/2016 | Paid | $39,509.07 |
| PRM 6100 16061026931 | Demolition Services | 06/13/2016 | Paid | $171,597.28 |
| PRM 6100 16060626364 | Demolition Services | 06/07/2016 | Paid | $5,825.33 |
| PRM 6100 16050924097 | Demolition Services | 05/10/2016 | Paid | $163,527.43 |
| PRM 6100 16050924100 | Demolition Services | 05/10/2016 | Paid | $18,718.68 |
| PRM 6100 16042723311 | Demolition Services | 04/28/2016 | Paid | $16,194.98 |
| PRM 6100 16042723312 | Demolition Services | 04/28/2016 | Paid | $39,506.51 |
| PRM 6100 16042723313 | Demolition Services | 04/28/2016 | Paid | $21,867.91 |
| PRM 6100 16042723314 | Demolition Services | 04/28/2016 | Paid | $20,757.26 |
| PRM 6100 16021013999 | Demolition Services | 02/11/2016 | Paid | $29,750.11 |
| PRM 6100 16011110491 | Demolition Services | 01/12/2016 | Paid | $271,302.21 |
| PRM 6100 15111604877 | Demolition Services | 11/17/2015 | Paid | $39,738.53 |
| PRM 6100 15110504078 | Demolition Services | 11/06/2015 | Paid | $27,376.80 |
| PRM 6100 15102803309 | Demolition Services | 10/29/2015 | Paid | $261,702.83 |
| PRM 6100 15080333537 | Demolition Services | 08/04/2015 | Paid | $35,987.38 |
| PRM 6100 15080333539 | Demolition Services | 08/04/2015 | Paid | $59,456.75 |
| PRM 6100 15080333541 | Demolition Services | 08/04/2015 | Paid | $19,385.42 |
| PRM 6100 15080333543 | Demolition Services | 08/04/2015 | Paid | $16,421.99 |
| PRM 6100 15080333545 | Demolition Services | 08/04/2015 | Paid | $207,378.08 |
| PRM 6100 15071431228 | Demolition Services | 07/15/2015 | Paid | $23,035.70 |
| PRM 6100 15070730326 | Demolition Services | 07/08/2015 | Paid | $16,524.30 |
| PRM 6100 15060326691 | Demolition Services | 06/04/2015 | Paid | $61,120.20 |
| PRM 6100 15060326693 | Demolition Services | 06/04/2015 | Paid | $11,403.80 |