Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 24042523953 | Lead and Asbestos Inspection Services | 04/29/2024 | Paid | $2,677.74 |
| PRM 6100 24032920740 | Lead and Asbestos Inspection Services | 04/02/2024 | Paid | $1,509.79 |
| PRM 6100 24031418471 | Lead and Asbestos Inspection Services | 03/18/2024 | Paid | $18,478.34 |
| PRM 6100 24030717773 | Lead and Asbestos Inspection Services | 03/11/2024 | Paid | $2,122.16 |
| PRM 6100 24011111250 | Lead and Asbestos Inspection Services | 01/16/2024 | Paid | $2,877.08 |
| PRM 6100 24011111252 | Lead and Asbestos Inspection Services | 01/16/2024 | Paid | $2,390.83 |
| PRM 6100 24011011041 | Lead and Asbestos Inspection Services | 01/12/2024 | Paid | $1,042.96 |
| PRM 6100 23113006472 | Lead and Asbestos Inspection Services | 12/04/2023 | Paid | $1,096.93 |
| PRM 6100 23102703195 | Lead and Asbestos Inspection Services | 10/31/2023 | Paid | $1,117.75 |
| PRM 6100 23102703210 | Lead and Asbestos Inspection Services | 10/31/2023 | Paid | $1,017.21 |
| PRM 6100 23062926374 | Lead and Asbestos Inspection Services | 07/03/2023 | Paid | $4,037.83 |