Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT |
| PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 23100200089 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 10/03/2023 | Paid | $1,206.00 |
| PRM 7500 23070527011 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 07/10/2023 | Paid | $2,424.68 |
| PRM 7500 23042019727 | Power Supply Backup (UPS) Equipment Maintenance and Repair | 04/24/2023 | Paid | $1,206.00 |