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Data Drill Down for October & 2021

Payment Request
PAYEE ABM PARKING SERVICES
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 21101801650

Total:$40,852.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21101501123 n/a Parking Services: Operation, Admission, Supervisio 111 10/19/2021 Paid $40,852.50
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