Data Drill Down for All Months & All Years
PAYMENT REQUEST
| 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 | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 21061022578 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/14/2021 | Paid | $838.43 |
| PRM 4600 21040216233 | Security and Access Systems Maintenance and Repair | 04/05/2021 | Paid | $1,709.80 |
| PRM 4600 21020411166 | Security and Access Systems Maintenance and Repair | 02/08/2021 | Paid | $267.00 |
| PRM 4600 20121006325 | Security and Access Systems Maintenance and Repair | 12/14/2020 | Paid | $250.00 |
| PRM 4600 20103002823 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $275.76 |
| PRM 4600 20061125210 | Security and Access Systems Maintenance and Repair | 06/15/2020 | Paid | $3,845.07 |