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Data Drill Down for January & 2023

Payment Request
PAYEE EMPIRE ROOFING COMPANIES INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 23011810204

Total:$569.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101000840 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/19/2023 Paid $569.00
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