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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
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 25042525420 Lead and Asbestos Inspection Services 04/29/2025 Paid $1,672.00
PRM 6100 24093043680 Lead and Asbestos Inspection Services 10/02/2024 Paid $64.44
PRM 6100 24073035543 Lead and Asbestos Inspection Services 08/01/2024 Paid $3,312.08
PRM 6100 24073035581 Lead and Asbestos Inspection Services 08/01/2024 Paid $4,605.63
GAX 7400 23120402100 12/07/2023 Paid $5,910.14
GAX 7400 23072008960 07/27/2023 Paid $6,018.51
GAX 7400 23052307127 05/30/2023 Paid $5,630.05
GAX 7400 23012003217 01/30/2023 Paid $16,155.06
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