Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE |
| PAYEE | JOHNSON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 22060122237 | HVAC Systems Maintenance and Repair, Power Plant | 06/02/2022 | Paid | $10,758.80 |
| PRM 7500 22022813574 | HVAC Systems Maintenance and Repair, Power Plant | 03/01/2022 | Paid | $4,295.45 |