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Data Drill Down for September & 2022

Payment Request
PAYEE ELEVEN EAST CORP
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 22091610634

Total:$4,015.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 103 09/27/2022 Paid $4,015.00
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