Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 23101000967 | Lead and Asbestos Inspection Services | 10/12/2023 | Paid | $538.84 |
| PRM 6100 23092636479 | Lead and Asbestos Inspection Services | 09/28/2023 | Paid | $3,292.25 |
| PRM 6100 23091234727 | Lead and Asbestos Inspection Services | 09/14/2023 | Paid | $3,380.25 |
| PRM 6100 23032917419 | Lead and Asbestos Inspection Services | 04/03/2023 | Paid | $1,639.62 |
| PRM 6100 23033117590 | Lead and Asbestos Inspection Services | 04/03/2023 | Paid | $1,805.13 |