Payment Request
PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | BUILDING SERVICES |
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7500 23013011656 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22101100906 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 111 | 01/31/2023 | Paid | $564.00 |