Payment Request
PAYEE | L.J. POWER, INC. |
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EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 23010308847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 19101601401 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/05/2023 | Paid | $476.00 |