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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JOHNSON CONTROLS US HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$29,306.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 20051823267 Security and Access Systems Maintenance and Repair 05/21/2020 Paid $3,587.24
PRM 8600 20051923374 Security and Access Systems Maintenance and Repair 05/21/2020 Paid $4,807.61
PRM 8600 20051923376 Security and Access Systems Maintenance and Repair 05/21/2020 Paid $4,838.17
PRM 8600 20051222650 Security and Access Systems Maintenance and Repair 05/14/2020 Paid $3,347.33
PRM 8600 20050722280 Security and Access Systems Maintenance and Repair 05/11/2020 Paid $1,365.39
PRM 8600 20050622117 Security and Access Systems Maintenance and Repair 05/07/2020 Paid $1,423.50
PRM 8600 20050421823 Security and Access Systems Maintenance and Repair 05/05/2020 Paid $2,700.78
PRM 8600 20050121726 Security and Access Systems Maintenance and Repair 05/04/2020 Paid $250.00
PRM 8600 20040319131 Security and Access Systems Maintenance and Repair 04/06/2020 Paid $1,360.00
PRM 8600 20033118717 Security and Access Systems Maintenance and Repair 04/02/2020 Paid $2,814.78
PRM 8600 20032417910 Security and Access Systems Maintenance and Repair 03/26/2020 Paid $2,812.17
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