Data Drill Down for January & 2023
Payment Request
| PAYEE | FAKOURI ELECTRICAL ENGINEERING INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7500 23013011656 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22101100906 | n/a | Power Supply Backup (UPS) Equipment Maintenance and Repair | 161 | 01/31/2023 | Paid | $924.00 |