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Data Drill Down for October & 2021

Payment Request
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST PRM 7500 21100100087
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20101400967 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/05/2021 Paid $2,790.71