Data Drill Down for January & 2025
Payment Request
| PAYEE | SI MECHANICAL LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BACKUP GENERATOR PROGRAM |
| ACTIVITY | BACKUP GENERATORS | PAYMENT REQUEST | PRM 7500 25011512482 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 24082613881 | n/a | Plumbing | 141 | 01/16/2025 | Paid | $346.70 |