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Data Drill Down for October & 2021

Payment Request
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM REAL ESTATE & FACILITIES GOVERNANCE
ACTIVITY REAL ESTATE SERVICES
PAYMENT REQUEST GAX 7400 21101500555

Total:$17,404.34

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 102 10/21/2021 Paid $17,404.34
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