PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | ROTO-ROOTER SVCS CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 10012712230 | Plumbing Maintenance and Repair (Includes Toilets, | 01/28/2010 | Paid | $543.44 |
PRM 7400 09062934739 | Plumbing Maintenance and Repair (Includes Toilets, | 06/30/2009 | Paid | $300.00 |