Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| DEPARTMENT | BUILDING SERVICES |
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 7500 24042323629 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/25/2024 | Paid | $1,050.00 |
| PRM 7500 24020714395 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/12/2024 | Paid | $160.00 |
| PRM 7500 24012612974 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2024 | Paid | $931.57 |