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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

Total:$3,240.75

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
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