Data Drill Down for All Months & All Years
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 |