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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$12,659.44

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 $75.00
PRM 8600 24030417216 Alarm Equipment Maintenance/Repair (Fire, etc.) 03/05/2024 Paid $75.00
PRM 8600 24021415108 Alarm Equipment Maintenance/Repair (Fire, etc.) 02/15/2024 Paid $75.00
PRM 8600 23073130022 Installation of Security Equipment 08/01/2023 Paid $390.50
PRM 8600 22110403759 Installation of Security Equipment 11/07/2022 Paid $2,061.85
PRM 8600 22100600778 Installation of Security Equipment 10/10/2022 Paid $1,173.77
PRM 8600 22100400419 Installation of Security Equipment 10/06/2022 Paid $2,347.54
PRM 8600 21081128985 Security and Access Systems Maintenance and Repair 08/12/2021 Paid $6,460.78
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