Payment Request
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | O HENRY MUSEUM RESTORATION ÿ¢ÿ¿ÿ¿ PHASE 1 | PAYMENT REQUEST | PRM 8600 22083130590 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22081210930 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 09/06/2022 | Paid | $924.13 |