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Data Drill Down for January & 2022

Payment Request
PAYEE JOHN W IMBERT
EXPENSE CATEGORY SERVICES - FIRE ALARMS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST GAX 7500 22011802824

Total:$50.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services - Fire Alarms 103 01/20/2022 Paid $50.00
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