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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 POLICE FACILITIES MAINTENANCE
PAYMENT REQUEST PRM 7500 25011312130

Total:$188.73

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24102101944 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 151 01/15/2025 Paid $188.73
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