Payment Request
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | FACILITIES - SOUTH |
ACTIVITY | VIDEO SURVEILLANCE UPGRADES | PAYMENT REQUEST | PRM 1500 24042423677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 24012305400 | n/a | Card Access Security Services | 141 | 04/25/2024 | Outstanding | $1,611.60 |