Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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 24021214771 ASBESTOS REMOVAL SERVICES 02/13/2024 Paid $7,800.00
PRM 7500 23082432579 Remediation Services, Environmental 08/28/2023 Paid $1,900.00
PRM 7500 22012410398 Remediation Services, Environmental 01/25/2022 Paid $1,800.00
PRM 7500 22011109310 Remediation Services, Environmental 01/13/2022 Paid $15,250.00
PRM 7500 20120405792 Remediation Services, Environmental 12/08/2020 Paid $3,200.00
PRM 7500 19122607942 Remediation Services, Environmental 12/27/2019 Paid $1,900.00
PRC 1100 MAX72597 Remediation Services, Environmental 11/01/2019 Paid $2,203.75