Data Drill Down for October & 2021
Payment Request
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | PRM 7500 21100600602 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21052008402 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 10/11/2021 | Paid | $118,000.00 |