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Data Drill Down for January & 2023

Payment Request
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY POLICE FACILITIES FOR 8607
PAYMENT REQUEST PRM 7500 23011810196
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22011404115 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/19/2023 Paid $206,419.68