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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
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ACTIVITY POLICE FACILITIES MAINTENANCE
PAYEE UNITED RENTALS (NORTH AMERICA) INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23080330359 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/07/2023 Paid $202.00
PRM 8700 23042019773 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/24/2023 Paid $548.00