Payment Request
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 7500 24041622670 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23101701584 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 04/18/2024 | Paid | $2,507.36 |