Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, 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 |
|---|---|---|---|---|
| PRC 1100 MAX121847 | Lead Abatement Services | 12/04/2023 | Paid | $6,150.00 |
| PRM 7500 23082232301 | Remediation Services, Environmental | 08/24/2023 | Paid | $8,350.00 |
| PRM 7500 22122208267 | Remediation Services, Environmental | 12/28/2022 | Paid | $2,970.00 |
| PRM 7500 22041818310 | Remediation Services, Environmental | 04/19/2022 | Paid | $8,595.00 |
| PRM 7500 19050320058 | Remediation Services, Environmental | 05/06/2019 | Paid | $3,640.00 |