Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| 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 24041722888 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/18/2024 | Paid | $250.00 |
| PRM 8600 24030417216 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/05/2024 | Paid | $250.00 |
| PRM 8600 24021415108 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/15/2024 | Paid | $150.00 |
| PRM 8600 23091835426 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/20/2023 | Paid | $419.12 |
| PRM 8600 23072629451 | Surveillance Services | 07/27/2023 | Paid | $11,944.23 |
| PRM 8600 23042720413 | Surveillance Services | 05/01/2023 | Paid | $4,283.21 |