Payment Request
PAYEE | TRANE U.S. INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 7500 23053023497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22101301058 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 05/31/2023 | Paid | $4,666.54 |