Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | PARKLAND ACQUISITION |
| 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 20101301333 | Security and Access Systems Maintenance and Repair | 10/15/2020 | Paid | $1,434.35 |
| PRM 8600 20100700718 | Security and Access Systems Maintenance and Repair | 10/12/2020 | Paid | $183.00 |
| PRM 8600 20100800875 | Security and Access Systems Maintenance and Repair | 10/12/2020 | Paid | $1,617.34 |
| PRM 8600 20100901001 | Security and Access Systems Maintenance and Repair | 10/12/2020 | Paid | $183.00 |