Payment Request
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 22012710833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21102501517 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 151 | 01/31/2022 | Paid | $860.17 |