Data Drill Down for April & 2024
Payment Request
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | RLC FACILITIES PARENT | PAYMENT REQUEST | PRM 7500 24042323632 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23073111020 | n/a | Installation of Security Equipment | 111 | 04/25/2024 | Paid | $126,104.00 |