Data Drill Down for April & 2024
Payment Request
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 24040120850 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23100400479 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 04/02/2024 | Paid | $3,445.58 |