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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$363,519.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23031616034 Installation of Security Equipment 03/20/2023 Paid $38,200.00
PRM 8700 23022714053 Installation of Security Equipment 02/28/2023 Paid $7,393.00
PRM 8700 23011109615 Installation of Security Equipment 01/12/2023 Paid $38,200.00
PRM 8700 23011109621 Installation of Security Equipment 01/12/2023 Paid $13,696.00
PRM 8700 22120106200 Installation of Security Equipment 12/05/2022 Paid $57,300.00
PRM 8700 22120206260 Installation of Security Equipment 12/05/2022 Paid $57,300.00
PRM 8700 21110803780 Security and Access Systems Maintenance and Repair 11/09/2021 Paid $1,157.83
PRM 8700 21100700738 Security and Access Systems Maintenance and Repair 10/11/2021 Paid $3,841.17
PRM 8700 21041917712 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/20/2021 Paid $47,204.00
PRM 8700 21012209897 Security and Access Systems Maintenance and Repair 01/26/2021 Paid $237.99
PRM 8700 20120305601 Security and Access Systems Maintenance and Repair 12/07/2020 Paid $1,286.00
PRM 8700 20112304756 Security and Access Systems Maintenance and Repair 11/24/2020 Paid $360.00
PRM 8700 20111904575 Security and Access Systems Maintenance and Repair 11/23/2020 Paid $391.58
PRM 8700 20112004656 Security and Access Systems Maintenance and Repair 11/23/2020 Paid $540.00
PRM 8700 20111203917 Security and Access Systems Maintenance and Repair 11/16/2020 Paid $1,240.00
PRM 8700 20102602380 Security and Access Systems Maintenance and Repair 10/27/2020 Paid $180.00
PRM 8700 20101501570 Security and Access Systems Maintenance and Repair 10/19/2020 Paid $180.00
PRM 8700 20101201220 Security and Access Systems Maintenance and Repair 10/15/2020 Paid $210.97
PRM 8700 20100500326 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/06/2020 Paid $13,653.00
PRM 8700 20091433800 Security and Access Systems Maintenance and Repair 09/15/2020 Paid $372.46
PRM 8700 20031917424 Security and Access Systems Maintenance and Repair 03/23/2020 Paid $80,575.00
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