Payment Request
PAYEE | JOHN W IMBERT |
---|---|
EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT | PAYMENT REQUEST | GAX 7500 22011802824 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services - Fire Alarms | 106 | 01/20/2022 | Paid | $50.00 |