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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY OPERATIONS MANAGEMENT
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$19,940.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12041919060 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/20/2012 Paid $334.72
PRM 5600 12041618530 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/17/2012 Paid $221.00
PRM 5600 12030915051 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/12/2012 Paid $629.00
PRM 5600 12030614557 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/07/2012 Paid $1,014.23
PRM 5600 12030114172 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/02/2012 Paid $520.75
PRM 5600 12022713671 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/28/2012 Paid $612.78
PRM 5600 12021712801 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/21/2012 Paid $821.00
PRM 5600 11102802985 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/31/2011 Paid $221.00
PRM 5600 11100300073 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/04/2011 Paid $408.00
PRM 5600 11092935987 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/30/2011 Paid $420.00
PRM 5600 11092635386 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/27/2011 Paid $221.00
PRM 5600 11091934706 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/22/2011 Paid $641.00
PRM 5600 11083133245 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/01/2011 Paid $901.00
PRM 5600 10082034494 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 08/23/2010 Paid $780.79
PRM 5600 10080532896 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 08/06/2010 Paid $595.00
PRM 5600 10070129109 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/02/2010 Paid $204.00
PRM 5600 10061727456 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 06/18/2010 Paid $788.94
PRM 5600 10052424842 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 05/25/2010 Paid $1,015.28
PRM 5600 10042121749 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/22/2010 Paid $615.78
PRM 5600 10042121750 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/22/2010 Paid $2,114.12
PRM 5600 10030216027 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/03/2010 Paid $2,699.61
PRM 5600 10021114162 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/12/2010 Paid $221.00
PRM 5600 10021114163 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/12/2010 Paid $1,847.00
PRM 5600 09120306922 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 12/04/2009 Paid $221.00
PRM 5600 09111004703 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 11/12/2009 Paid $170.00
PRM 5600 09092545173 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/28/2009 Paid $1,542.90
PRM 5600 09092444958 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/25/2009 Paid $159.33
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