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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE ENTECH SALES & SERVICE LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24052227303 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/23/2024 Paid $24,156.00
PRM 8600 24040421443 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/08/2024 Paid $17,201.00
PRM 8600 24040421449 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/08/2024 Paid $11,680.00
PRM 8600 24032620109 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/28/2024 Paid $6,870.00
PRM 8600 24030517503 HVAC Systems Maintenance and Repair, Power Plant 03/07/2024 Paid $7,300.00
PRM 8600 24030117043 HVAC Systems Maintenance and Repair, Power Plant 03/04/2024 Paid $7,300.00
PRM 8600 24011611614 HVAC Systems Maintenance and Repair, Power Plant 01/17/2024 Paid $162,213.60
PRM 8600 23091935672 HVAC Systems Maintenance and Repair, Power Plant 09/21/2023 Paid $40,553.40
PRM 8600 22081729082 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/18/2022 Paid $19,515.95
PRM 8600 22072526952 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/26/2022 Paid $44,443.05
PRM 8600 22051120413 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/12/2022 Paid $63,959.00
PRM 8600 21112905474 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2021 Paid $262,401.00