Data Drill Down for June & 2022
Payment Request
| PAYEE | JOHNSON CONTROLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT | PAYMENT REQUEST | PRM 7500 22062424291 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21121703480 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/27/2022 | Paid | $8,380.14 |