Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
PAYEE SISK-ROBB 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 7500 22032516310 Remediation Services, Environmental 03/28/2022 Paid $11,300.00
PRM 7500 21081829596 Remediation Services, Environmental 08/23/2021 Paid $8,000.00
PRM 4300 20061725692 Remediation Services, Environmental 06/22/2020 Paid $26,900.00
PRM 7500 19071026227 Remediation Services, Environmental 07/11/2019 Paid $8,890.00
PRM 7500 19050920633 Remediation Services, Environmental 05/10/2019 Paid $11,100.00
PRM 6100 18051720721 ASBESTOS REMOVAL SERVICES 05/18/2018 Paid $5,040.00
PRM 6100 15022515568 ASBESTOS REMOVAL SERVICES 02/26/2015 Paid $5,600.00
PRM 6100 10072131200 ASBESTOS REMOVAL SERVICES 07/22/2010 Paid $11,330.24
PRM 6100 10061527163 ASBESTOS REMOVAL SERVICES 06/16/2010 Paid $60,900.00
PRM 6100 10012111548 ASBESTOS REMOVAL SERVICES 01/22/2010 Paid $1,740.00