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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$61,046.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 23062726157 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/29/2023 Paid $2,193.00
PRM 8100 22021812835 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/22/2022 Paid $27,652.00
PRM 8100 19072327393 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/24/2019 Paid $22,895.00
PRM 8100 19020510678 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/06/2019 Paid $483.00
PRM 8100 18101902239 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/22/2018 Paid $675.00
PRM 8100 18101501570 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/16/2018 Paid $6,171.00
PRM 8100 18082329106 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/24/2018 Paid $977.96
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