Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
| 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 1100 12082231294 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/23/2012 | Paid | $17,941.80 |
| PRM 1100 12021512480 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/16/2012 | Paid | $62,868.20 |
| PRM 1100 11110904164 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/10/2011 | Paid | $6,499.12 |
| GAX 7400 11061516902 | 07/07/2011 | Paid | $145.00 |