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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 AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,615.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23082232287 Filters, Air Conditioning/Furnace (Disposable Type 08/24/2023 Paid $3,989.40
PRM 7500 23060724389 Filters, Air Conditioning/Furnace (Disposable Type 06/08/2023 Paid $3,625.66
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