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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$30,780.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 24031118046 Installation of Security Equipment 03/13/2024 Paid $300.00
PRM 7500 22091231568 Installation of Security Equipment 09/15/2022 Paid $823.25
PRM 7500 22021712703 Installation of Security Equipment 02/22/2022 Paid $591.85
PRM 7500 22021512447 Installation of Security Equipment 02/17/2022 Paid $182.45
PRM 7500 22011309479 Installation of Security Equipment 01/14/2022 Paid $73.87
PRM 7500 21101801645 Security and Access Systems Maintenance and Repair 10/19/2021 Paid $4,244.13
PRM 7500 21101801647 Security and Access Systems Maintenance and Repair 10/19/2021 Paid $267.00
PRM 7500 21101201128 Security and Access Systems Maintenance and Repair 10/14/2021 Paid $89.00
PRM 7500 21100600523 Security and Access Systems Maintenance and Repair 10/07/2021 Paid $1,484.52
PRM 7500 21090130812 Security and Access Systems Maintenance and Repair 09/07/2021 Paid $102.00
PRM 7500 21090130816 Security and Access Systems Maintenance and Repair 09/07/2021 Paid $3,672.06
PRM 7500 21090230932 Security and Access Systems Maintenance and Repair 09/07/2021 Paid $1,086.42
PRM 7500 21081729457 Security and Access Systems Maintenance and Repair 08/19/2021 Paid $4,089.55
PRM 7500 21070625153 Security and Access Systems Maintenance and Repair 07/07/2021 Paid $297.50
PRM 7500 21052521313 Security and Access Systems Maintenance and Repair 05/27/2021 Paid $170.00
PRM 7500 21051920743 Security and Access Systems Maintenance and Repair 05/20/2021 Paid $285.50
PRM 7500 21051920745 Security and Access Systems Maintenance and Repair 05/20/2021 Paid $552.50
PRM 7500 21051920750 Security and Access Systems Maintenance and Repair 05/20/2021 Paid $471.75
PRM 7500 21050519484 Security and Access Systems Maintenance and Repair 05/10/2021 Paid $910.72
PRM 7500 21050719697 Security and Access Systems Maintenance and Repair 05/10/2021 Paid $127.50
PRM 7500 21042017840 Security and Access Systems Maintenance and Repair 04/22/2021 Paid $300.00
PRM 7500 21040916873 Security and Access Systems Maintenance and Repair 04/12/2021 Paid $270.00
PRM 7500 21040616434 Security and Access Systems Maintenance and Repair 04/08/2021 Paid $127.50
PRM 7500 21031013899 Security and Access Systems Maintenance and Repair 03/11/2021 Paid $764.48
PRM 7500 21022412497 Security and Access Systems Maintenance and Repair 02/25/2021 Paid $1,241.00
PRM 7500 21010808723 Security and Access Systems Maintenance and Repair 01/11/2021 Paid $462.40
PRM 7500 20121707090 Security and Access Systems Maintenance and Repair 12/21/2020 Paid $170.00
PRM 7500 20120906221 Security and Access Systems Maintenance and Repair 12/10/2020 Paid $2,194.38
PRM 7500 20111904527 Security and Access Systems Maintenance and Repair 11/23/2020 Paid $323.93
PRM 7500 20102902761 Security and Access Systems Maintenance and Repair 11/02/2020 Paid $204.00
PRM 7500 20100500379 Security and Access Systems Maintenance and Repair 10/08/2020 Paid $204.00
PRM 7500 20100500301 Security and Access Systems Maintenance and Repair 10/06/2020 Paid $68.00
PRM 7500 20100500308 Security and Access Systems Maintenance and Repair 10/06/2020 Paid $105.40
PRM 7500 20100200191 Security and Access Systems Maintenance and Repair 10/05/2020 Paid $904.71
PRM 7500 20092534996 Security and Access Systems Maintenance and Repair 09/28/2020 Paid $569.19
PRM 7500 20091634039 Security and Access Systems Maintenance and Repair 09/17/2020 Paid $1,795.29
PRM 7500 20091433769 Security and Access Systems Maintenance and Repair 09/15/2020 Paid $255.00
PRM 7500 20091133653 Security and Access Systems Maintenance and Repair 09/14/2020 Paid $408.00
PRM 7500 20072128570 Security and Access Systems Maintenance and Repair 07/23/2020 Paid $591.32
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