Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 23051221958 | Installation of Security Equipment | 05/16/2023 | Paid | $25,871.34 |
| PRM 8300 22032316061 | Card Access Security Services | 03/24/2022 | Paid | $5,678.45 |
| PRM 8300 22031715494 | Card Access Security Services | 03/21/2022 | Paid | $5,678.45 |
| PRM 8300 22031515201 | Card Access Security Services | 03/17/2022 | Paid | $4,270.80 |
| PRM 7500 21090230936 | Security and Access Systems Maintenance and Repair | 09/07/2021 | Paid | $4,516.74 |
| PRM 7500 21080628531 | Security and Access Systems Maintenance and Repair | 08/09/2021 | Paid | $18,362.34 |
| PRM 7500 21051920758 | Security and Access Systems Maintenance and Repair | 05/20/2021 | Paid | $5,010.98 |
| PRM 7500 21042718578 | Security and Access Systems Maintenance and Repair | 04/29/2021 | Paid | $4,525.20 |
| PRM 7500 20102902768 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $10,038.27 |
| PRM 7500 20100200197 | Security and Access Systems Maintenance and Repair | 10/05/2020 | Paid | $12,660.65 |