Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13072329918 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/24/2013 | Paid | $2,195.49 |
| GAX 7500 13070116168 | 07/17/2013 | Paid | $35.75 | |
| PRM 7500 13031917369 | Recycling Services | 03/20/2013 | Paid | $164.40 |
| GAX 7500 12111502822 | 11/26/2012 | Paid | $123.00 |