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 24020614210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 02/08/2024 | Paid | $174.49 |
DO 8600 23101601498 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 02/08/2024 | Paid | $174.49 |