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Data Drill Down for January & 2022

Payment Request
PAYEE CBRE INC
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYMENT REQUEST GAX 7400 21122102200

Total:$3,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 01/06/2022 Paid $3,500.00
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