Data Drill Down for October & 2021
Payment Request
| PAYEE | CENTRAL TEXAS COMMERCIAL A/C & HEATING INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE | PAYMENT REQUEST | PRM 7500 21101401370 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 20100200324 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 10/18/2021 | Paid | $14,639.00 |