Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | POLICE FACILITIES FOR 8607 |
PAYEE | TYCO FIRE & SECURITY (US) MANAGEMENT, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 19121607184 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 12/17/2019 | Paid | $65,000.00 |