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 | OUTREACH PROGRAMS AND SERVICES |
| 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 23091935677 | Installation of Security Equipment | 09/21/2023 | Paid | $140.00 |
| PRM 8600 22092132428 | Card Access Security Services | 09/22/2022 | Paid | $240.00 |
| PRM 8600 22091431725 | Card Access Security Services | 09/15/2022 | Paid | $240.00 |
| PRM 8600 21120606210 | Installation of Security Equipment | 12/07/2021 | Paid | $160.00 |
| PRM 8600 21110203283 | Installation of Security Equipment | 11/04/2021 | Paid | $20.00 |
| PRM 8600 21101501501 | Installation of Security Equipment | 10/18/2021 | Paid | $300.00 |