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 21040216233 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21030205576 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/05/2021 | Paid | $1,709.80 |