Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | DEL VALLLE / MOORE CROSSING FIRE/EMS STATION |
| 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 7500 20102902768 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $10,038.27 |
| PRM 7500 20100200197 | Security and Access Systems Maintenance and Repair | 10/05/2020 | Paid | $12,660.65 |