Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
| ACTIVITY | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7500 20061725664 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 20061009963 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/18/2020 | Paid | $6,353.08 |