Payment Request
PAYEE | IPSA SECURITY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 22092132507 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22053108400 | n/a | SECURITY GUARDS | 111 | 09/26/2022 | Paid | $2,512.48 |