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Data Drill Down for All Months & All Years

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

Total:$1,305.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21060822308 Security and Access Systems Maintenance and Repair 06/10/2021 Paid $20.00
PRM 7500 21041517415 Security and Access Systems Maintenance and Repair 04/19/2021 Paid $255.00
PRM 7500 21041517420 Security and Access Systems Maintenance and Repair 04/19/2021 Paid $255.00
PRM 7500 21031013906 Security and Access Systems Maintenance and Repair 03/11/2021 Paid $775.00
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