Data Drill Down for January & 2025
Payment Request
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - FIRE ALARMS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 25011312128 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 24102101962 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 01/15/2025 | Paid | $1,572.90 |