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Data Drill Down for May & 2023

Payment Request
PAYEE ABM INDUSTRY GROUPS, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 23053023500

Total:$41,964.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23030105863 n/a Parking Services: Operation, Admission, Supervisio 111 05/31/2023 Paid $41,964.85
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