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Data Drill Down for September & 2022

Payment Request
PAYEE BENNETT PAVING INC.
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 22092732953

Total:$875.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 22083002496 n/a Striping Streets, Parking Facilities, Lane Divisio 111 09/29/2022 Paid $875.00
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