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 22011809801 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20102001250 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/20/2022 | Paid | $3,548.50 |