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Data Drill Down for January & 2025

Payment Request
PAYEE 919 CONGRESS AVENUE LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INTERGOVERNMENTAL RELATIONS OFFICE
ACTIVITY GOVERNMENT RELATIONS
PAYMENT REQUEST GAX 7400 C2501090006

Total:$6,699.02

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 101 01/14/2025 Paid $6,699.02
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