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 21061022578 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21042707586 | MA 7500 NA200000080 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 06/14/2021 | Paid | $838.43 |