PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | LIBRARY FACILITIES |
PAYEE | STANLEY CONVERGENT SECURITY SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8500 20021813974 | Security and Access Systems Maintenance and Repair | 02/19/2020 | Paid | $38,808.34 |