Data Drill Down for April & 2024
Payment Request
| PAYEE | ARAMARK SERVICES INC |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 7200 24042223434 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 23092513042 | n/a | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 111 | 04/23/2024 | Paid | $381.82 |