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Data Drill Down for February & 2023

Payment Request
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYMENT REQUEST PRM 7500 23013111731

Total:$19,864.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22102001447 n/a HVAC Systems Maintenance and Repair, Power Plant 111 02/03/2023 Paid $19,864.37
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