Payment Request
PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | ASBESTOS SURVEYS | PAYMENT REQUEST | PRM 7500 21100600527 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21051408218 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 10/07/2021 | Paid | $2,880.00 |