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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$10,806.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12101501504 GRAFFITI REMOVAL SERVICES 10/16/2012 Paid $1,887.75
PRM 7400 12101201397 GRAFFITI REMOVAL SERVICES 10/15/2012 Paid $5,169.40
PRM 7400 12101201399 GRAFFITI REMOVAL SERVICES 10/15/2012 Paid $3,749.30
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