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Data Drill Down for June & 2022

Payment Request
PAYEE 919 CONGRESS AVENUE LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY & DEVELOPMENT FINANCING
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYMENT REQUEST GAX 7400 22062107577

Total:$1,362.41

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 105 06/28/2022 Paid $1,362.41
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