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Data Drill Down for January & 2022

Payment Request
PAYEE ELEVEN EAST CORP
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 22011102647

Total:$34,723.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 102 01/14/2022 Paid $34,723.50
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