Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | POLICE FACILITIES MAINTENANCE |
| 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 8700 23112705979 | Surveillance Services | 11/29/2023 | Paid | $6,623.00 |
| PRM 8700 22101001141 | Surveillance Services | 10/11/2022 | Paid | $2,007.00 |
| PRM 8700 22051020317 | MAINTENANCE AND SUPPORT, INTEGRATED FACILITIES ACCESS SYSTEM | 05/12/2022 | Paid | $2,266.00 |