Data Drill Down for April & 2024
Payment Request
| PAYEE | AMERICAN FACILITY SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 24042223425 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23102602020 | n/a | Janitorial/Custodial Services | 111 | 04/23/2024 | Outstanding | $7,300.14 |