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Data Drill Down for June & 2022

Payment Request
PAYEE D.H. PACE COMPANY, INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22062824652

Total:$118.98

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22020104621 n/a Door Automatic Operator Installation, Maintenance 111 06/30/2022 Paid $118.98
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