Payment Request
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | POLICE FACILITIES FOR 8607 | PAYMENT REQUEST | PRM 7500 23053123654 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22062909364 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/01/2023 | Paid | $7,153.64 |