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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 24040421388 | Lead and Asbestos Inspection Services | 04/08/2024 | Paid | $3,760.73 |
| PRM 6100 23092836919 | Lead and Asbestos Inspection Services | 10/02/2023 | Paid | $1,602.51 |
| PRM 6100 23081431386 | Lead and Asbestos Inspection Services | 08/17/2023 | Paid | $1,391.63 |