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Data Drill Down for June & 2023

Payment Request
PAYEE GENSERVE LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 23053123651

Total:$175.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23011304372 n/a Generators, Portable and Stationary, Including Par 111 06/01/2023 Paid $175.00
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