Data Drill Down for January & 2022
Payment Request
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8300 22011809756 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 21100400422 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/19/2022 | Paid | $495.61 |