Data Drill Down for October & 2021
Payment Request
| PAYEE | GREENWICH INC |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | ASSET AND FACILITY MANAGEMENT | PAYMENT REQUEST | PRM 7500 21101101038 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21083011678 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 10/14/2021 | Paid | $1,420.64 |