Payment Request
PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
PROGRAM | FACILITIES - SOUTH |
ACTIVITY | VIDEO SURVEILLANCE UPGRADES | PAYMENT REQUEST | PRM 1500 23052523135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 22100300210 | n/a | Installation of Security Equipment | 111 | 05/30/2023 | Paid | $269.67 |