Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT BUILDING SECURITY FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 22030414115 | Security and Access Systems (Airport, Library, Hos | 03/07/2022 | Paid | $21,876.00 |
| PRM 7500 20111003722 | Security and Access Systems Maintenance and Repair | 11/12/2020 | Paid | $13,771.00 |