Data Drill Down for January & 2025
Payment Request
| PAYEE | JOHNSON CONTROLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 7500 25010911897 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 24101701709 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/13/2025 | Paid | $2,507.36 |