Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
BUILDING & RENTAL SERVICES | GENESYS | 01/27/2025 | 212913 | $235.00 | Reconciled |
BUILDING & RENTAL SERVICES | HALEY MECHANICAL | 07/27/2024 | 207763 | $1,410.00 | Reconciled |
BUILDING & RENTAL SERVICES | IDC HEATING & COOLING | 12/30/2024 | 212217 | $25.00 | Reconciled |
BUILDING & RENTAL SERVICES | SKY ENERGY HOME SOLUTIONS | 12/12/2024 | 211959 | $545.00 | Reconciled |
BUILDING & RENTAL SERVICES | SKY ENERGY HOME SOLUTIONS | 12/12/2024 | 211960 | $590.00 | Reconciled |
BUILDING & RENTAL SERVICES | SUPERIOR ELECTRIC TRI COUNTY, LLC | 04/04/2025 | 214433 | $20,351.50 | Open |
| | | Total: | $23,156.50 | |