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Data Drill Down for April & 2024

Payment Request
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
DEPARTMENT BUILDING SERVICES
FUND CITY HALL FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 24042323629

Total:$1,050.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100500679 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 04/25/2024 Paid $1,050.00
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