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Data Drill Down for June & 2022

Payment Request
PAYEE TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST PRM 7500 22062724450

Total:$250.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100600657 n/a FENCING 111 06/28/2022 Paid $250.00
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