Data Drill Down for January & 2025
Payment Request
| PAYEE | DAVID-TEHOUNGUE LTD CO |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 25011412263 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 24110102770 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 01/16/2025 | Paid | $3,240.75 |