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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE TRC ENVIRONMENTAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$30,268.59

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 25061231114 Lead and Asbestos Inspection Services 06/16/2025 Outstanding $1,749.34
PRM 6100 25061231122 Lead and Asbestos Inspection Services 06/16/2025 Outstanding $1,684.77
PRM 6100 25030518603 Lead and Asbestos Inspection Services 03/07/2025 Paid $912.59
PRM 6100 25030318185 Lead and Asbestos Inspection Services 03/05/2025 Paid $1,948.01
PRM 6100 24120607961 Lead and Asbestos Inspection Services 12/10/2024 Paid $1,389.85
PRM 6100 24062831781 Lead and Asbestos Inspection Services 07/02/2024 Paid $7,390.17
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
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