Data Drill Down for October & 2021
Payment Request
| PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 21102702629 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21101401060 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 10/28/2021 | Paid | $1,030.00 |