Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 |
|---|---|---|---|---|
| PRM 7500 23120406733 | Remediation Services, Environmental | 12/05/2023 | Paid | $6,300.00 |
| PRM 7500 23082432579 | Remediation Services, Environmental | 08/28/2023 | Paid | $6,900.00 |
| PRC 1100 MAX117678 | Lead Abatement Services | 08/07/2023 | Paid | $8,200.00 |
| PRC 1100 MAX115827 | Remediation Services, Environmental | 06/20/2023 | Paid | $17,410.00 |
| PRC 1100 MAX115828 | Remediation Services, Environmental | 06/20/2023 | Paid | $250.00 |
| PRC 1100 MAX115851 | Remediation Services, Environmental | 06/20/2023 | Paid | $5,255.00 |
| PRM 7500 23011910466 | Remediation Services, Environmental | 01/23/2023 | Paid | $4,545.00 |
| PRC 1100 MAX98993 | Remediation Services, Environmental | 02/10/2022 | Paid | $2,100.00 |
| PRC 1100 MAX98994 | Remediation Services, Environmental | 02/10/2022 | Paid | $500.00 |
| PRM 7500 21120205957 | Remediation Services, Environmental | 12/06/2021 | Paid | $12,250.00 |
| PRM 7500 21102502377 | Remediation Services, Environmental | 10/28/2021 | Paid | $2,350.00 |
| PRM 7500 21100600602 | Remediation Services, Environmental | 10/11/2021 | Paid | $118,000.00 |
| PRM 7500 21090130817 | Remediation Services, Environmental | 09/07/2021 | Paid | $8,150.00 |
| PRM 7500 19092533805 | Remediation Services, Environmental | 09/26/2019 | Paid | $3,100.00 |
| PRM 7500 19050219911 | Remediation Services, Environmental | 05/03/2019 | Paid | $4,995.00 |