Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | HEALTH FACILITIES PARENT |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 19102302557 | HVAC Systems Maintenance and Repair, Power Plant | 10/24/2019 | Paid | $5,083.00 |