Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | MUNICIPAL COURT |
FUND | MUNICIPAL COURT BUILDING SECURITY FUND |
PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
ACTIVITY | SECURITY SERVICES |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 4600 20061125210 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 20061110000 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/15/2020 | Paid | $2,564.78 |
DO 4600 20061110000 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/15/2020 | Paid | $1,280.29 |