Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM 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 24022316276 | Lead and Asbestos Inspection Services | 02/27/2024 | Paid | $4,802.76 |
| PRM 6100 23081631728 | Lead and Asbestos Inspection Services | 08/18/2023 | Paid | $4,557.60 |
| PRM 6100 18120305604 | Engineering Consulting | 12/05/2018 | Paid | $5,833.50 |