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Data Drill Down for April & 2024

Payment Request
PAYEE H3LRS, LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 24041923259

Total:$450.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100400536 n/a Pumps, Vertical, Maintenance and Repair 121 04/22/2024 Outstanding $450.00
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