Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| 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 24101602194 | Lead and Asbestos Inspection Services | 10/17/2024 | Paid | $5,868.29 |
| PRM 6100 24073035573 | Lead and Asbestos Inspection Services | 08/01/2024 | Paid | $726.60 |
| PRM 6100 24032820527 | Lead and Asbestos Inspection Services | 04/01/2024 | Paid | $8,712.81 |
| PRM 6100 24030117004 | Lead and Asbestos Inspection Services | 03/04/2024 | Paid | $1,692.74 |
| PRM 6100 24011211394 | Lead and Asbestos Inspection Services | 01/16/2024 | Paid | $9,445.11 |