Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
BUILDING & RENTAL SERVICES | COMFORT FIRST HEATING & COOLING | 01/10/2025 | 212503 | $125.00 | Reconciled |
BUILDING & RENTAL SERVICES | HALEY MECHANICAL | 07/27/2024 | 207762 | $2,285.00 | Reconciled |
BUILDING & RENTAL SERVICES | HARRIMAN HEATING INC | 12/05/2024 | 211694 | $110.00 | Reconciled |
BUILDING & RENTAL SERVICES | IDC HEATING & COOLING | 12/30/2024 | 212217 | $795.00 | Reconciled |
BUILDING & RENTAL SERVICES | RANDAZZO MECHANICAL HTG & CLG | 04/04/2025 | 214431 | $110.00 | Open |
| | | Total: | $3,425.00 | |