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Data Drill Down for All Months & All Years

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

Total:$4,535.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 23112705970 Installation of Security Equipment 11/29/2023 Paid $480.00
PRM 8600 23112205832 Installation of Security Equipment 11/27/2023 Paid $240.00
PRM 8600 23091935683 Installation of Security Equipment 09/21/2023 Paid $140.00
PRM 8600 22091431796 Installation of Security Equipment 09/19/2022 Paid $720.00
PRM 8600 22030314055 Surveillance Services 03/07/2022 Paid $140.00
PRM 8600 21111904845 Security and Access Systems Maintenance and Repair 11/22/2021 Paid $140.00
PRM 8600 21110203287 Installation of Security Equipment 11/04/2021 Paid $240.00
PRM 8600 21102602538 Installation of Security Equipment 10/28/2021 Paid $240.00
PRM 8600 21102001993 Installation of Security Equipment 10/21/2021 Paid $240.00
PRM 8600 21072927713 Security and Access Systems Maintenance and Repair 08/02/2021 Paid $140.00
PRM 8600 21030413254 Security and Access Systems Maintenance and Repair 03/08/2021 Paid $365.00
PRM 8600 20100901002 Security and Access Systems Maintenance and Repair 10/12/2020 Paid $970.00
PRM 8600 20092334741 Security and Access Systems Maintenance and Repair 09/24/2020 Paid $480.00
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