Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE 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 25032721503 | Lead and Asbestos Inspection Services | 03/31/2025 | Paid | $2,976.50 |
| PRM 6100 24100801203 | Lead and Asbestos Inspection Services | 10/10/2024 | Paid | $12.18 |
| PRM 6100 24050224852 | Lead and Asbestos Inspection Services | 05/06/2024 | Paid | $2,423.52 |
| PRM 6100 24042624274 | Lead and Asbestos Inspection Services | 04/30/2024 | Paid | $3,118.49 |
| PRM 6100 24041923316 | Lead and Asbestos Inspection Services | 04/23/2024 | Paid | $3,209.71 |