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Data Drill Down for April & 2024

Payment Request
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYMENT REQUEST PRM 8700 24041022121

Total:$10,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23070610168 n/a Lead Abatement Services 111 04/15/2024 Paid $10,000.00
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