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Data Drill Down for September & 2022

Payment Request
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22090631016

Total:$283.56

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22042507252 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/08/2022 Paid $283.56
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