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Data Drill Down for April & 2024

Payment Request
PAYEE AIR RELIEF TECHNOLOGIES, INC.
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 24041522454

Total:$95.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/16/2024 Paid $95.52
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