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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 POLICE FACILITIES MAINTENANCE
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$16,376.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23062325908 Filters, Air Conditioning/Furnace (Disposable Type 06/27/2023 Paid $1,106.96
PRM 7500 23062325910 Filters, Air Conditioning/Furnace (Disposable Type 06/27/2023 Paid $151.32
PRM 7500 23062625966 Filters, Air Conditioning/Furnace (Disposable Type 06/27/2023 Paid $84.72
PRM 7500 23060524111 Filters, Air Conditioning/Furnace (Disposable Type 06/08/2023 Paid $7,668.38
PRM 7500 23052222759 Filters, Air Conditioning/Furnace (Disposable Type 05/23/2023 Paid $2,301.52
PRM 7500 23041419124 Filters, Air Conditioning/Furnace (Disposable Type 04/17/2023 Paid $29.48
PRM 7500 23041018577 Filters, Air Conditioning/Furnace (Disposable Type 04/11/2023 Paid $3,045.12
PRM 7500 23040518176 Filters, Air Conditioning/Furnace (Disposable Type 04/10/2023 Paid $1,989.39
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