Payment Request
PAYEE | JOHNSON CONTROLS INC |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 7500 21101401386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21082511561 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 10/18/2021 | Paid | $14,440.50 |