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 | CEMETERY OPERATIONS |
| 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 8600 23021312852 | Surveillance Services | 02/16/2023 | Paid | $240.00 |
| PRM 8600 22092232623 | Installation of Security Equipment | 09/26/2022 | Paid | $240.00 |
| PRM 8600 22060822823 | Installation of Security Equipment | 06/09/2022 | Paid | $240.00 |
| PRM 8600 21041217070 | Security and Access Systems Maintenance and Repair | 04/13/2021 | Paid | $140.00 |
| PRM 8600 21030313100 | Security and Access Systems Maintenance and Repair | 03/04/2021 | Paid | $1,265.00 |
| PRM 8600 20100600539 | Security and Access Systems Maintenance and Repair | 10/08/2020 | Paid | $140.00 |