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Data Drill Down for April & 2024

Payment Request
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 7500 24041622664

Total:$1,845.65

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100500766 n/a HVAC Systems Maintenance and Repair, Power Plant 111 04/18/2024 Paid $1,845.65
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