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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$2,993.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 24032519784 Installation of Security Equipment 03/26/2024 Paid $140.00
PRM 8600 23112105690 Installation of Security Equipment 11/22/2023 Paid $240.00
PRM 8600 23051622314 Installation of Security Equipment 05/18/2023 Paid $140.00
PRM 8600 22081528873 Security and Access Systems (Airport, Library, Hos 08/16/2022 Paid $240.00
PRM 8600 21121306968 Security and Access Systems Maintenance and Repair 12/14/2021 Paid $140.00
PRM 8600 21080428274 Security and Access Systems Maintenance and Repair 08/05/2021 Paid $140.00
PRM 8600 21071326019 Security and Access Systems Maintenance and Repair 07/15/2021 Paid $240.00
PRM 8600 21032915860 Security and Access Systems Maintenance and Repair 04/01/2021 Paid $140.00
PRM 8600 21032315289 Security and Access Systems Maintenance and Repair 03/25/2021 Paid $828.00
PRM 8600 20113005151 Security and Access Systems Maintenance and Repair 12/01/2020 Paid $140.00
PRM 8600 20100800881 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $240.00
PRM 8600 20100500395 Security and Access Systems Maintenance and Repair 10/08/2020 Paid $365.00
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