Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRC EMERGENCY SERVICES, LLC |
| 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 8600 23090533835 | Disaster Site Clean-up and Recovery Services | 09/06/2023 | Paid | $322,439.59 |
| PRM 8600 23081531561 | Disaster Site Clean-up and Recovery Services | 08/17/2023 | Paid | $566,253.02 |