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Data Drill Down for October & 2021

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 4300 21093010032

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 10/04/2021 Paid $34,723.50
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