Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 24032820504 | Lead and Asbestos Inspection Services | 04/01/2024 | Paid | $2,922.04 |
| PRM 6100 24012913082 | Lead and Asbestos Inspection Services | 02/01/2024 | Paid | $799.36 |
| PRM 6100 23101000967 | Lead and Asbestos Inspection Services | 10/12/2023 | Paid | $3,680.13 |
| PRM 6100 23091435065 | Lead and Asbestos Inspection Services | 09/18/2023 | Paid | $1,055.62 |