Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | FERKAM MANAGEMENT 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 23031515841 | Lead and Asbestos Inspection Services | 03/16/2023 | Paid | $15,665.39 |
| PRM 6100 23031015412 | Lead and Asbestos Inspection Services | 03/13/2023 | Paid | $3,637.39 |
| PRM 6100 23022814167 | Lead and Asbestos Inspection Services | 03/02/2023 | Paid | $3,443.37 |
| PRM 6100 23022313830 | Lead and Asbestos Inspection Services | 02/27/2023 | Paid | $41,650.46 |
| PRM 6100 22062324155 | Lead and Asbestos Inspection Services | 06/27/2022 | Paid | $4,017.91 |
| PRM 6100 22042618984 | Lead and Asbestos Inspection Services | 04/28/2022 | Paid | $13,852.61 |
| PRM 6100 22031815557 | Lead and Asbestos Inspection Services | 03/21/2022 | Paid | $79,750.01 |
| PRM 6100 21031114049 | Lead and Asbestos Inspection Services | 03/15/2021 | Paid | $1,707.38 |
| PRM 6100 21012209874 | Lead and Asbestos Inspection Services | 01/26/2021 | Paid | $13,798.38 |
| GAX 4300 21010702514 | 01/14/2021 | Paid | $3,844.00 | |
| PRM 6100 20070226901 | Lead and Asbestos Inspection Services | 07/08/2020 | Paid | $3,029.34 |
| PRM 6100 20041720347 | Lead and Asbestos Inspection Services | 04/21/2020 | Paid | $2,860.49 |
| PRM 6100 20040218985 | Lead and Asbestos Inspection Services | 04/07/2020 | Paid | $3,174.79 |
| PRM 6100 19022512863 | Lead and Asbestos Inspection Services | 02/27/2019 | Paid | $1,715.23 |
| PRM 6100 18112004607 | Lead and Asbestos Inspection Services | 11/26/2018 | Paid | $3,521.24 |
| PRM 6100 18061322902 | Lead and Asbestos Inspection Services | 06/14/2018 | Paid | $974.96 |