Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | TRC ENVIRONMENTAL CORPORATION |
| 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 25070833918 | Lead and Asbestos Inspection Services | 07/10/2025 | Paid | $1,372.59 |
| PRM 6100 24121608938 | Lead and Asbestos Inspection Services | 12/18/2024 | Paid | $4,263.04 |
| PRM 6100 24121108490 | Lead and Asbestos Inspection Services | 12/13/2024 | Paid | $3,971.40 |
| PRM 6100 23063026558 | Lead and Asbestos Inspection Services | 07/05/2023 | Paid | $2,310.80 |