Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT |
| 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 23091835392 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/20/2023 | Paid | $6,446.87 |
| PRM 7500 23071728393 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/19/2023 | Paid | $400.00 |