Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 17070526762 | Security and Access Systems Maintenance and Repair | 07/06/2017 | Paid | $1,150.61 |
| PRM 5600 17041419230 | Security and Access Systems Maintenance and Repair | 04/17/2017 | Paid | $480.00 |
| PRM 5600 17030615155 | Security and Access Systems Maintenance and Repair | 03/07/2017 | Paid | $1,539.92 |
| PRM 5600 17020312116 | Security and Access Systems Maintenance and Repair | 02/06/2017 | Paid | $315.00 |
| PRM 5600 17011309976 | Security and Access Systems Maintenance and Repair | 01/17/2017 | Paid | $902.39 |
| PRM 5600 16112205001 | Security and Access Systems Maintenance and Repair | 11/23/2016 | Paid | $612.08 |