Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE SISK-ROBB INC
PAYMENT REQUEST Select a payment request.

Total:$234,510.35

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 22090831308 Remediation Services, Environmental 09/12/2022 Paid $2,800.00
PRM 7500 19092533794 Remediation Services, Environmental 09/26/2019 Paid $4,500.00
PRM 6100 18060822599 ASBESTOS REMOVAL SERVICES 06/11/2018 Paid $11,220.00
PRM 6100 18051720721 ASBESTOS REMOVAL SERVICES 05/18/2018 Paid $4,110.00
PRM 6100 17072528497 ASBESTOS REMOVAL SERVICES 07/26/2017 Paid $1,050.00
PRM 6100 17072128279 ASBESTOS REMOVAL SERVICES 07/24/2017 Paid $14,300.00
PRM 6100 17010909399 ASBESTOS REMOVAL SERVICES 01/10/2017 Paid $6,730.00
PRM 6100 16030917430 ASBESTOS REMOVAL SERVICES 04/27/2016 Paid $48,200.00
PRM 6100 15073133424 ASBESTOS REMOVAL SERVICES 08/03/2015 Paid $18,200.00
PRM 6100 14102102641 ASBESTOS REMOVAL SERVICES 10/22/2014 Paid $640.00
PRM 6100 14101702251 ASBESTOS REMOVAL SERVICES 10/20/2014 Paid $5,850.00
PRM 6100 14050221837 ASBESTOS REMOVAL SERVICES 05/05/2014 Paid $12,700.00
PRM 6100 13070227152 ASBESTOS REMOVAL SERVICES 07/03/2013 Paid $19,530.00
PRM 6100 13052023289 ASBESTOS REMOVAL SERVICES 05/21/2013 Paid $7,150.00
PRM 6100 11071828505 ASBESTOS REMOVAL SERVICES 07/19/2011 Paid $900.00
PRM 6100 11040418736 ASBESTOS REMOVAL SERVICES 04/05/2011 Paid $3,950.00
PRM 6100 10101201361 ASBESTOS REMOVAL SERVICES 10/13/2010 Paid $8,350.00
PRM 6100 10020913676 CONSTRUCTION SERVICES, GENERAL 02/10/2010 Paid $60,840.35
PRM 6100 09121407779 ASBESTOS REMOVAL SERVICES 12/15/2009 Paid $3,490.00
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