Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 6100 24041722799 | Lead and Asbestos Inspection Services | 04/18/2024 | Paid | $227.54 |
| PRM 6100 24040421388 | Lead and Asbestos Inspection Services | 04/08/2024 | Paid | $3,760.74 |
| PRM 6100 23122609503 | Lead and Asbestos Inspection Services | 12/28/2023 | Paid | $2,471.06 |
| PRM 6100 23091134521 | Lead and Asbestos Inspection Services | 09/12/2023 | Paid | $1,222.32 |
| PRM 6100 23081631731 | Lead and Asbestos Inspection Services | 08/21/2023 | Paid | $3,474.04 |