PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 24041722888 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 04/18/2024 | Paid | $650.00 |
PRM 8600 24030417216 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 03/05/2024 | Paid | $650.00 |
PRM 8600 24021415108 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 02/15/2024 | Paid | $450.00 |
PRM 8600 23111304618 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/15/2023 | Paid | $121.52 |
PRM 8600 23092937111 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 10/03/2023 | Paid | $200.00 |