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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 24100300675 ASBESTOS REMOVAL SERVICES 10/07/2024 Outstanding $183,300.00
PRM 7500 24090540478 ASBESTOS REMOVAL SERVICES 09/09/2024 Paid $4,847.00
PRM 7500 24080136181 ASBESTOS REMOVAL SERVICES 08/05/2024 Paid $19,284.00
PRM 7500 24072334655 ASBESTOS REMOVAL SERVICES 07/25/2024 Paid $35,008.00
PRM 7500 24061029434 ASBESTOS REMOVAL SERVICES 06/11/2024 Paid $16,487.00
PRM 7500 24053028088 ASBESTOS REMOVAL SERVICES 06/03/2024 Paid $9,684.00
PRM 7500 24051726634 ASBESTOS REMOVAL SERVICES 05/20/2024 Paid $29,800.00
PRM 7500 24050925804 ASBESTOS REMOVAL SERVICES 05/13/2024 Paid $6,894.00
PRM 7500 24020914704 Remediation Services, Environmental 02/13/2024 Paid $944.50
PRM 7500 24021214772 Remediation Services, Environmental 02/13/2024 Paid $59,590.00
PRM 7500 24020714404 ASBESTOS REMOVAL SERVICES 02/12/2024 Paid $37,345.00
PRM 6100 24013013181 Demolition Services 02/01/2024 Paid $11,545.37
PRM 7500 23121107653 ASBESTOS REMOVAL SERVICES 12/12/2023 Paid $3,787.00
PRM 7500 23102603130 Remediation Services, Environmental 10/30/2023 Paid $85,800.00
PRM 7500 23083033296 Remediation Services, Environmental 08/31/2023 Paid $53,425.00
PRM 7500 23072629415 Remediation Services, Environmental 07/27/2023 Paid $29,700.00
PRM 6100 23050821348 Demolition Services 05/09/2023 Paid $12,840.08
PRM 6100 23050821350 Demolition Services 05/09/2023 Paid $9,683.51
PRM 7500 23041018592 Remediation Services, Environmental 04/11/2023 Paid $12,927.00
PRM 6100 23033017501 Demolition Services 04/03/2023 Paid $35,931.58
PRM 6100 23032817198 Demolition Services 03/30/2023 Paid $82,650.15
PRM 6100 23032216701 Demolition Services 03/23/2023 Paid $17,172.69
PRM 7500 23030314640 Remediation Services, Environmental 03/06/2023 Paid $1,170.75
PRM 7500 23011810283 Remediation Services, Environmental 01/23/2023 Paid $37,700.00
PRM 6100 23011109587 Demolition Services 01/12/2023 Paid $50,400.85
PRM 7500 22110703885 Remediation Services, Environmental 11/08/2022 Paid $21,012.50
PRM 7500 22090630947 Remediation Services, Environmental 09/07/2022 Paid $13,676.00
PRM 7500 22082229496 Remediation Services, Environmental 08/25/2022 Paid $39,477.00
PRM 7500 22070525167 Remediation Services, Environmental 07/06/2022 Paid $14,800.00
PRM 7500 22053122074 Remediation Services, Environmental 06/01/2022 Paid $103,415.52
PRM 6100 22052521668 Demolition Services 05/31/2022 Paid $79,786.52
PRM 7500 22050219572 Remediation Services, Environmental 05/05/2022 Paid $30,375.00
PRM 7500 22050219505 Remediation Services, Environmental 05/03/2022 Paid $8,677.00
PRM 6100 22042919378 Demolition Services 05/02/2022 Paid $33,333.91
PRM 7500 22032516311 Remediation Services, Environmental 03/28/2022 Paid $20,518.00
PRM 7500 22031615315 Remediation Services, Environmental 03/17/2022 Paid $650.00
PRM 6100 21111604421 Demolition Services 11/18/2021 Paid $251,139.69
PRM 6100 21111704538 Demolition Services 11/18/2021 Paid $15,439.98
PRM 7500 21072727369 Remediation Services, Environmental 07/29/2021 Paid $1,850.00
PRM 7500 21061523061 Remediation Services, Environmental 06/17/2021 Paid $23,756.00
PRM 6100 21060822287 Demolition Services 06/10/2021 Paid $70,516.37
PRM 6100 21060822289 Demolition Services 06/10/2021 Paid $42,745.94
PRM 6100 21060221886 Demolition Services 06/07/2021 Paid $32,437.78
PRM 6100 21060321945 Demolition Services 06/07/2021 Paid $20,415.22
PRM 6100 21060422037 Demolition Services 06/07/2021 Paid $267,359.57
PRM 6100 21060221832 Demolition Services 06/03/2021 Paid $28,250.45
PRM 6100 21060121697 Demolition Services 06/02/2021 Paid $165,133.62
PRM 6100 21040516359 Demolition Services 04/08/2021 Paid $233,306.43
PRM 6100 20120205456 Demolition Services 12/07/2020 Paid $15,520.41
PRM 6100 20112705040 Demolition Services 12/01/2020 Paid $23,820.18
PRM 6100 20113005139 Demolition Services 12/01/2020 Paid $15,743.14
PRM 6100 20113005141 Demolition Services 12/01/2020 Paid $312,051.10
PRM 7500 20111904535 Remediation Services, Environmental 11/23/2020 Paid $489.00
PRM 7500 20100901072 Remediation Services, Environmental 10/13/2020 Paid $7,989.00
PRM 7500 20100500310 Remediation Services, Environmental 10/06/2020 Paid $975.93
PRM 7500 20100200199 Remediation Services, Environmental 10/05/2020 Paid $12,787.00
PRM 7500 20072829419 Remediation Services, Environmental 07/30/2020 Paid $27,270.00
PRM 6100 20051523083 Demolition Services 05/19/2020 Paid $96,876.96
PRM 7500 20051823178 Remediation Services, Environmental 05/19/2020 Paid $1,125.00
PRM 7500 20030515949 Remediation Services, Environmental 03/06/2020 Paid $5,459.00
PRM 7500 20022514739 Remediation Services, Environmental 02/26/2020 Paid $3,897.00
PRM 6100 19111804838 Demolition Services 11/20/2019 Paid $209,777.50
PRM 6100 19082330659 Demolition Services 08/26/2019 Paid $20,701.55
PRM 6100 19082130449 Demolition Services 08/22/2019 Paid $29,540.46
PRM 6100 19081630095 Demolition Services 08/19/2019 Paid $85,356.49
PRM 6100 19081529976 Demolition Services 08/16/2019 Paid $21,146.24
PRM 6100 19072927923 Demolition Services 07/31/2019 Paid $41,561.05
PRM 6100 19071726948 Demolition Services 07/19/2019 Paid $54,489.68
PRM 6100 19071626796 Demolition Services 07/18/2019 Paid $138,063.13
PRM 6100 19071626798 Demolition Services 07/18/2019 Paid $289,065.85
PRM 6100 19071626699 Demolition Services 07/17/2019 Paid $26,053.28
PRM 7500 19062124671 Remediation Services, Environmental 06/24/2019 Paid $3,288.00
PRM 6100 19053022453 Demolition Services 06/03/2019 Paid $9,993.16
PRM 6100 19051721341 Demolition Services 05/20/2019 Paid $23,680.84
PRM 6100 19042418850 Demolition Services 04/25/2019 Paid $34,880.56
PRM 6100 19042218679 Demolition Services 04/23/2019 Paid $22,970.95
PRM 6100 19041918486 Demolition Services 04/22/2019 Paid $38,559.28
PRM 6100 19041918513 Demolition Services 04/22/2019 Paid $65,843.13
PRM 6100 19011408611 Demolition Services 01/15/2019 Paid $78,093.10
PRM 6100 19010207627 Demolition Services 01/03/2019 Paid $76,313.31
PRM 6100 18120606006 Demolition Services 12/07/2018 Paid $186,930.99
PRM 6100 18120505898 Demolition Services 12/06/2018 Paid $68,543.97
PRM 6100 18120505900 Demolition Services 12/06/2018 Paid $68,375.64
PRM 6100 18022813485 ASBESTOS REMOVAL SERVICES 03/01/2018 Paid $4,790.00
PRM 6100 17111704393 ASBESTOS REMOVAL SERVICES 11/20/2017 Paid $1,100.00
PRM 6100 17062926421 ASBESTOS REMOVAL SERVICES 06/30/2017 Paid $22,550.00
PRM 6100 17042620421 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/27/2017 Paid $1,780.00
PRM 6100 17032217005 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/23/2017 Paid $650.00
PRM 6100 17021613488 ASBESTOS REMOVAL SERVICES 02/17/2017 Paid $800.00
PRM 6100 17020212030 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 02/03/2017 Paid $8,640.45
PRM 6100 17020212031 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 02/03/2017 Paid $1,676.00
PRM 6100 16121206633 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 12/13/2016 Paid $188,229.85
PRM 6100 16102602560 ASBESTOS REMOVAL SERVICES 10/27/2016 Paid $14,900.00
PRM 6100 16101100666 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/12/2016 Paid $8,158.45
PRM 6100 16100300094 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/04/2016 Paid $212,659.25
PRM 6100 16072031481 ASBESTOS REMOVAL SERVICES 07/21/2016 Paid $14,789.00
PRM 6100 16070730264 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 07/08/2016 Paid $272,360.88
PRM 6100 16050223642 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 05/03/2016 Paid $17,620.03
PRM 6100 16042823481 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/29/2016 Paid $35,460.55
PRM 6100 16042723305 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/28/2016 Paid $41,251.65
PRM 6100 16042723308 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/28/2016 Paid $42,078.80
PRM 6100 16042723310 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 04/28/2016 Paid $40,712.50
PRM 6100 16040120410 ASBESTOS REMOVAL SERVICES 04/04/2016 Paid $10,548.00
PRM 6100 16031618428 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/17/2016 Paid $18,116.20
PRM 6100 16031518160 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/16/2016 Paid $30,341.50
PRM 6100 16031518161 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/16/2016 Paid $16,032.60
PRM 6100 16031017685 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/11/2016 Paid $38,928.75
PRM 6100 16031017704 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 03/11/2016 Paid $53,907.85
PRM 6100 16011110482 ASBESTOS REMOVAL SERVICES 01/12/2016 Paid $1,890.00
PRM 6100 15123009379 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 12/31/2015 Paid $143,302.00
PRM 6100 15121508021 ASBESTOS REMOVAL SERVICES 12/16/2015 Paid $7,600.00
PRM 6100 15112305471 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 11/24/2015 Paid $119,505.65
PRM 6100 15092439820 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 09/25/2015 Paid $111,742.00
PRM 6100 15092439821 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 09/25/2015 Paid $86,807.75
PRM 6100 15092439822 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 09/25/2015 Paid $113,733.65
PRM 6100 15081735135 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/18/2015 Paid $93,524.55
PRM 6100 15081234691 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/13/2015 Paid $50,559.85
PRM 6100 15080634118 ASBESTOS REMOVAL SERVICES 08/07/2015 Paid $376.00
PRM 6100 15080634118 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/07/2015 Paid $2,460.00
PRM 6100 15071531429 ASBESTOS REMOVAL SERVICES 07/16/2015 Paid $5,800.00
PRM 6100 15070730351 ASBESTOS REMOVAL SERVICES 07/08/2015 Paid $18,279.00
PRM 6100 15051224569 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 05/13/2015 Paid $267,175.47
PRM 6100 14102302940 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/24/2014 Paid $94,292.25
PRM 6100 14102302941 ASBESTOS REMOVAL SERVICES 10/24/2014 Paid $5,925.00
PRM 6100 14102302942 ASBESTOS REMOVAL SERVICES 10/24/2014 Paid $22,875.00
PRM 6100 14102302943 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/24/2014 Paid $141,492.85
PRM 6100 14102302944 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/24/2014 Paid $92,706.50
PRM 6100 14102302946 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 10/24/2014 Paid $62,899.45
PRM 6100 14090335665 ASBESTOS REMOVAL SERVICES 09/04/2014 Paid $5,420.00
PRM 6100 14081833709 DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING 08/19/2014 Paid $265,611.26
PRM 6100 14051323115 ASBESTOS REMOVAL SERVICES 05/14/2014 Paid $1,789.00
PRM 6100 14050521982 ASBESTOS REMOVAL SERVICES 05/06/2014 Paid $5,350.00
PRM 6100 14042921461 ASBESTOS REMOVAL SERVICES 04/30/2014 Paid $24,200.00
PRM 6100 14040919574 ASBESTOS REMOVAL SERVICES 04/10/2014 Paid $4,789.00
PRM 6100 14040118344 ASBESTOS REMOVAL SERVICES 04/02/2014 Paid $2,790.00
PRM 6100 14032817950 ASBESTOS REMOVAL SERVICES 03/31/2014 Paid $4,770.00
PRM 6100 14022414443 ASBESTOS REMOVAL SERVICES 02/25/2014 Paid $4,789.00
PRM 6100 14021413544 ASBESTOS REMOVAL SERVICES 02/18/2014 Paid $14,900.00
PRM 6100 13061825992 ASBESTOS REMOVAL SERVICES 11/08/2013 Paid $14,389.00
PRM 6100 13102102201 ASBESTOS REMOVAL SERVICES 10/22/2013 Paid $11,800.00
PRM 6100 13092636461 ASBESTOS REMOVAL SERVICES 09/27/2013 Paid $3,778.00
PRM 6100 13022815442 ASBESTOS REMOVAL SERVICES 03/01/2013 Paid $2,370.00
PRM 6100 12080329413 ASBESTOS REMOVAL SERVICES 08/06/2012 Paid $724.00
PRM 6100 12031915916 ASBESTOS REMOVAL SERVICES 03/20/2012 Paid $3,578.00
PRM 6100 12030814939 ASBESTOS REMOVAL SERVICES 03/09/2012 Paid $4,787.00
PRM 6100 11090233453 ASBESTOS REMOVAL SERVICES 09/06/2011 Paid $3,675.00
PRM 6100 11081631462 ASBESTOS REMOVAL SERVICES 08/17/2011 Paid $9,237.00
PRM 6100 11071928617 ASBESTOS REMOVAL SERVICES 07/20/2011 Paid $670.00
PRM 6100 11070527368 ASBESTOS REMOVAL SERVICES 07/06/2011 Paid $1,400.00
PRM 6100 11052724022 ASBESTOS REMOVAL SERVICES 05/31/2011 Paid $20,950.00
PRM 6100 11041519951 ASBESTOS REMOVAL SERVICES 04/18/2011 Paid $2,487.00
PRM 6100 11032417503 ASBESTOS REMOVAL SERVICES 03/25/2011 Paid $21,309.00
PRM 6100 11030916064 ASBESTOS REMOVAL SERVICES 03/10/2011 Paid $51,979.00
PRM 6100 11011910977 ASBESTOS REMOVAL SERVICES 01/20/2011 Paid $30,525.00
PRM 6100 11011410596 ASBESTOS REMOVAL SERVICES 01/18/2011 Paid $400.00
PRM 1100 10120306789 ASBESTOS REMOVAL SERVICES 12/06/2010 Paid $12,127.00
PRM 6100 10111004708 Demolition Services 11/12/2010 Paid $14,937.00
PRM 6100 10102703306 ASBESTOS REMOVAL SERVICES 10/28/2010 Paid $18,310.00
PRM 6100 10091437132 ASBESTOS REMOVAL SERVICES 09/15/2010 Paid $11,650.00
PRM 6100 10082434863 Demolition Services 08/25/2010 Paid $16,092.00
PRM 6100 10080432794 ASBESTOS REMOVAL SERVICES 08/05/2010 Paid $16,679.00
PRM 6100 10072731842 ASBESTOS REMOVAL SERVICES 07/28/2010 Paid $4,978.00
PRM 6100 10070129124 ASBESTOS REMOVAL SERVICES 07/02/2010 Paid $26,275.00
PRM 6100 10061627292 Demolition Services 06/17/2010 Paid $2,479.00
PRM 6100 10061026749 Demolition Services 06/11/2010 Paid $5,850.00
PRM 6100 10060826517 ASBESTOS REMOVAL SERVICES 06/09/2010 Paid $17,629.00
PRM 6100 10060826517 Demolition Services 06/09/2010 Paid $116,110.50
PRM 6100 10060326063 ASBESTOS REMOVAL SERVICES 06/04/2010 Paid $8,975.00
PRM 6100 10060225859 Demolition Services 06/03/2010 Paid $47,700.00
PRM 6100 10052825519 ASBESTOS REMOVAL SERVICES 06/01/2010 Paid $17,780.00
PRM 6100 10042922541 ASBESTOS REMOVAL SERVICES 04/30/2010 Paid $47,390.00
PRM 6100 10040119921 ASBESTOS REMOVAL SERVICES 04/02/2010 Paid $49,592.00
PRM 6100 10040119921 Demolition Services 04/02/2010 Paid $25,255.00
PRM 6100 10031718128 ASBESTOS REMOVAL SERVICES 03/18/2010 Paid $7,029.00
PRM 6100 10031217531 Demolition Services 03/15/2010 Paid $42,164.00
PRM 6100 10022315074 ASBESTOS REMOVAL SERVICES 02/24/2010 Paid $12,176.00
PRM 6100 10020413232 Demolition Services 02/05/2010 Paid $69,329.00
PRM 6100 10010409617 ASBESTOS REMOVAL SERVICES 01/05/2010 Paid $12,377.00
PRM 6100 09121608059 ASBESTOS REMOVAL SERVICES 12/17/2009 Paid $5,880.00
PRM 6100 09093045691 Demolition Services 10/01/2009 Paid $12,717.00
PRM 6100 09092344756 ASBESTOS REMOVAL SERVICES 09/24/2009 Paid $28,725.00
PRM 6100 09092344756 Demolition Services 09/24/2009 Paid $11,189.00
PRM 6100 09092144412 Demolition Services 09/22/2009 Paid $10,234.00
PRM 6100 09080639342 ASBESTOS REMOVAL SERVICES 08/07/2009 Paid $3,480.00
PRM 6100 09060231611 ASBESTOS REMOVAL SERVICES 06/03/2009 Paid $4,975.00
PRM 6100 09052230504 ASBESTOS REMOVAL SERVICES 05/26/2009 Paid $10,175.00
PRM 6100 09052230504 Demolition Services 05/26/2009 Paid $4,115.00
PRM 6100 09052130270 ASBESTOS REMOVAL SERVICES 05/22/2009 Paid $14,072.00
PRM 6100 09052130271 ASBESTOS REMOVAL SERVICES 05/22/2009 Paid $7,890.00
PRM 6100 09033123669 Demolition Services 04/01/2009 Paid $6,313.00
PRM 6100 09032422730 ASBESTOS REMOVAL SERVICES 03/25/2009 Paid $9,825.00
PRM 6100 09032422730 Demolition Services 03/25/2009 Paid $27,000.00
PRM 6100 09031321594 Demolition Services 03/16/2009 Paid $38,142.51
PRM 6100 09010913102 ASBESTOS REMOVAL SERVICES 01/12/2009 Paid $6,744.00
PRM 6100 09010812882 ASBESTOS REMOVAL SERVICES 01/09/2009 Paid $21,258.00
PRM 6100 08121610744 Demolition Services 12/17/2008 Paid $149,979.25
PRM 6100 08112608304 ASBESTOS REMOVAL SERVICES 12/01/2008 Paid $16,640.00
PRM 6100 08111706620 Demolition Services 11/18/2008 Paid $122,480.74
PRM 6100 08110404938 ASBESTOS REMOVAL SERVICES 11/05/2008 Paid $113,850.00
PRM 6100 08110404938 Demolition Services 11/05/2008 Paid $167,479.33
PRM 6100 08102203204 Demolition Services 10/23/2008 Paid $128,356.50