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Data Drill Down for All Months & All Years

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 24020113686

Total:$951.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23101601498 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 141 02/05/2024 Paid $174.49
DO 8600 23101601498 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 02/05/2024 Paid $254.00
DO 8600 23101601498 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 02/05/2024 Paid $174.49
DO 8600 23101601498 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 02/05/2024 Paid $174.49
DO 8600 23101601498 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 02/05/2024 Paid $174.49
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