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Data Drill Down for June & 2022

Payment Request
PAYEE JOHNSON CONTROLS INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22062424343

Total:$1,380.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102501517 n/a HVAC Systems Maintenance and Repair, Power Plant 111 06/28/2022 Paid $1,380.70
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