Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM 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 23062325912 | Remediation Services, Environmental | 06/27/2023 | Paid | $8,175.00 |
| PRM 7500 22090130735 | Remediation Services, Environmental | 09/06/2022 | Paid | $5,800.00 |
| PRM 7500 22051921056 | Remediation Services, Environmental | 05/23/2022 | Paid | $5,450.00 |
| PRM 7500 22012410398 | Remediation Services, Environmental | 01/25/2022 | Paid | $1,100.00 |
| PRM 7500 21121006816 | Remediation Services, Environmental | 12/13/2021 | Paid | $8,665.00 |
| PRM 7500 20063026662 | Remediation Services, Environmental | 07/02/2020 | Paid | $3,750.00 |
| PRM 7500 19122607941 | Remediation Services, Environmental | 12/27/2019 | Paid | $4,860.00 |
| PRM 7500 19070125443 | Remediation Services, Environmental | 07/02/2019 | Paid | $1,895.00 |
| PRM 7500 19021211657 | Remediation Services, Environmental | 02/13/2019 | Paid | $1,200.00 |
| PRM 7500 18122707344 | Remediation Services, Environmental | 12/28/2018 | Paid | $3,000.00 |