Payment Request
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 4600 24042323539 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 24042208971 | n/a | Surveillance Services | 111 | 04/25/2024 | Paid | $858.39 |