Payment Request
PAYEE | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 23011109644 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22103101902 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/13/2023 | Paid | $1,500.92 |