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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 PROPERTY MANAGEMENT
PAYEE EMR ELEVATOR INC.
PAYMENT REQUEST Select a payment request.

Total:$19,215.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23120406726 Elevator Installation, Maintenance and Repair 12/05/2023 Paid $2,520.00
PRM 7500 23092836955 Elevator Installation, Maintenance and Repair 10/02/2023 Paid $2,520.00
PRM 7500 23092836958 Elevator Installation, Maintenance and Repair 10/02/2023 Paid $2,205.00
PRM 7500 23092836961 Elevator Installation, Maintenance and Repair 10/02/2023 Paid $2,520.00
PRM 7500 23081832037 Elevator Installation, Maintenance and Repair 08/21/2023 Paid $2,205.00
PRM 7500 23062926430 Elevator Installation, Maintenance and Repair 07/03/2023 Paid $2,520.00
PRM 7500 23053023491 Elevator Installation, Maintenance and Repair 05/31/2023 Paid $2,205.00
PRM 7500 23052623380 Elevator Installation, Maintenance and Repair 05/30/2023 Paid $2,520.00
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