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Data Drill Down for April & 2024

Payment Request
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 24041923242

Total:$12,777.66

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23101001099 n/a HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $12,777.66
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