Data Drill Down for October & 2021
Payment Request
| PAYEE | JOHNSON CONTROLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | POLICE FACILITIES FOR 8607 | PAYMENT REQUEST | PRM 7500 21101401378 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21010803950 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 10/18/2021 | Paid | $41,320.00 |