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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE AMERICAN FACILITY SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$97,656.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23101201522 Janitorial/Custodial Services 10/16/2023 Paid $9,443.81
PRM 7500 23100300278 Janitorial/Custodial Services 10/05/2023 Paid $4,055.63
PRM 7500 23100300280 Janitorial/Custodial Services 10/05/2023 Paid $7,969.63
PRM 7500 23091435078 Janitorial/Custodial Services 09/18/2023 Paid $32,522.25
PRM 7500 23082232291 Janitorial/Custodial Services 08/24/2023 Paid $10,094.00
PRM 7500 23082232293 Janitorial/Custodial Services 08/24/2023 Paid $8,465.31
PRM 7500 23072028791 Janitorial/Custodial Services 07/24/2023 Paid $7,828.00
PRM 7500 23071728453 Janitorial/Custodial Services 07/20/2023 Paid $12,553.13
PRM 7500 23071828576 Janitorial/Custodial Services 07/20/2023 Paid $12.88
PRM 7500 23071428329 Janitorial/Custodial Services 07/18/2023 Paid $206.00
PRM 7500 23071728395 Janitorial/Custodial Services 07/18/2023 Paid $4,506.25
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