Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY 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 8600 24052127094 | Installation of Security Equipment | 05/23/2024 | Outstanding | $15,998.71 |
| PRM 8600 24022216120 | Surveillance Services | 02/26/2024 | Paid | $28,064.36 |
| PRM 8600 23051822589 | Surveillance Services | 05/22/2023 | Paid | $27,280.65 |
| PRM 8600 23042720413 | Surveillance Services | 05/01/2023 | Paid | $16,227.44 |
| PRM 8600 20110303138 | Security and Access Systems Maintenance and Repair | 11/05/2020 | Paid | $609.82 |