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Data Drill Down for October & 2021

Payment Request
PAYEE HONEYWELL INTERNATIONAL INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 21100100152

Total:$1,743.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20120903030 n/a Software Maintenance/Support 111 10/05/2021 Paid $1,743.45
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