PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | FACILITY SERVICES |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | PRM 8600 23091935667 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23061609594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/21/2023 | Paid | $820.22 |
DO 8600 23061609594 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 09/21/2023 | Paid | $1,073.56 |