Data Drill Down for April & 2024
Payment Request
| PAYEE | INSIGHT PUBLIC SECTOR INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 5600 24041222315 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24012205387 | n/a | POWER SOURCE, UNINTERRUPTED | 131 | 04/16/2024 | Paid | $8,352.12 |