Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | SISK-ROBB 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 21071926596 | Remediation Services, Environmental | 07/22/2021 | Paid | $9,890.00 |
| PRM 7500 20061625559 | Remediation Services, Environmental | 06/18/2020 | Paid | $6,300.00 |
| PRM 7500 20011009731 | Remediation Services, Environmental | 01/13/2020 | Paid | $5,890.00 |
| PRM 7500 19100900707 | Remediation Services, Environmental | 10/10/2019 | Paid | $4,700.00 |
| PRM 6100 16111404238 | ASBESTOS REMOVAL SERVICES | 11/15/2016 | Paid | $13,310.00 |
| PRM 6100 15090837803 | ASBESTOS REMOVAL SERVICES | 09/09/2015 | Paid | $925.00 |
| PRM 6100 14121607815 | ASBESTOS REMOVAL SERVICES | 12/17/2014 | Paid | $8,200.00 |