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Data Drill Down for January & 2023

Payment Request
PAYEE IPSA SECURITY SERVICES, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 23012611356

Total:$3,299.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100400399 n/a SECURITY GUARDS 111 01/30/2023 Paid $3,299.92
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