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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$4,275.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23072829721 Cafeteria and Kitchen Equipment, Commercial, Maint 07/31/2023 Paid $4,275.44
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