PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 7500 20072929512 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19112503488 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 07/30/2020 | Paid | $10,600.00 |