Payment Request
PAYEE | JM ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 22061023067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21122803658 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 06/14/2022 | Paid | $10,130.76 |