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Data Drill Down for April & 2024

Payment Request
PAYEE BLUE CHIP SERVICES, LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYMENT REQUEST PRM 7500 24041522457

Total:$1,232.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23103002249 n/a Patrol Services 111 04/16/2024 Paid $1,232.00
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