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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.
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 25050726700 Lead and Asbestos Inspection Services 05/09/2025 Paid $1,094.57
PRM 6100 25032521153 Lead and Asbestos Inspection Services 03/27/2025 Paid $1,434.07
PRM 6100 25031319652 Lead and Asbestos Inspection Services 03/17/2025 Paid $3,005.03
PRM 6100 25012313509 Lead and Asbestos Inspection Services 01/27/2025 Paid $2,212.87
PRM 6100 24122710518 Lead and Asbestos Inspection Services 12/31/2024 Paid $470.70
PRM 6100 24122009919 Lead and Asbestos Inspection Services 12/26/2024 Paid $18,237.44
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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