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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
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 24112106407 ASBESTOS REMOVAL SERVICES 11/25/2024 Paid $10,300.00
PRM 7500 20071728256 Remediation Services, Environmental 07/21/2020 Paid $3,940.00
PRM 7500 19090331403 Remediation Services, Environmental 09/04/2019 Paid $1,850.00
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