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Data Drill Down for October & 2021

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
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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