Data Drill Down for April & 2024
Payment Request
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8300 24041722862 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 23101401438 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/18/2024 | Paid | $160.00 |