Payment Request
PAYEE | AIR CLEANING TECHNOLOGIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | EMS FACILITIES FOR 8607 | PAYMENT REQUEST | PRM 9300 22011309561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 19010304979 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/18/2022 | Paid | $2,367.25 |