Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
| ACTIVITY | EMS PUBLIC SAFETY FACILITY IMPROVEMENTS |
| 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 20061725664 | Security and Access Systems Maintenance and Repair | 06/18/2020 | Paid | $6,353.08 |