Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 |
| 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 20103002891 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $5,341.00 |
| PRM 8600 20102202137 | Security and Access Systems Maintenance and Repair | 10/26/2020 | Paid | $20,210.00 |
| PRM 8600 20061725680 | Security and Access Systems Maintenance and Repair | 06/18/2020 | Paid | $23,850.00 |
| PRM 8600 20060925008 | Security and Access Systems Maintenance and Repair | 06/11/2020 | Paid | $22,994.00 |