Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 22082429748 | Installation of Security Equipment | 08/29/2022 | Paid | $1,220.27 |
| PRM 7500 22080828352 | Installation of Security Equipment | 08/11/2022 | Paid | $113.03 |
| PRM 7500 21111504251 | Installation of Security Equipment | 11/16/2021 | Paid | $1,782.08 |
| PRM 7500 21033015966 | Security and Access Systems Maintenance and Repair | 04/01/2021 | Paid | $170.00 |
| PRM 7500 21031013905 | Security and Access Systems Maintenance and Repair | 03/11/2021 | Paid | $336.60 |
| PRM 7500 21020911638 | Security and Access Systems Maintenance and Repair | 02/11/2021 | Paid | $439.55 |
| PRM 7500 20120405711 | Security and Access Systems Maintenance and Repair | 12/07/2020 | Paid | $646.00 |