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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$32,974.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16111804757 Security and Access Systems Maintenance and Repair 11/21/2016 Paid $297.43
PRM 5600 16111604515 Security and Access Systems Maintenance and Repair 11/17/2016 Paid $1,162.54
PRM 5600 16090236179 Security and Access Systems Maintenance and Repair 09/06/2016 Paid $669.00
PRM 5600 16080533042 Security and Access Systems Maintenance and Repair 08/08/2016 Paid $271.00
PRM 5600 16051124361 Security and Access Systems Maintenance and Repair 05/12/2016 Paid $480.00
PRM 5600 15122308903 Security and Access Systems Maintenance and Repair 12/28/2015 Paid $579.00
PRM 5600 15051124371 Security and Access Systems Maintenance and Repair 05/12/2015 Paid $245.00
PRM 5600 15050623946 Security and Access Systems Maintenance and Repair 05/07/2015 Paid $704.22
PRM 5600 15022515538 Security and Access Systems Maintenance and Repair 02/26/2015 Paid $245.00
PRM 5600 15010810331 Security and Access Systems Maintenance and Repair 01/09/2015 Paid $245.00
PRM 5600 14121007257 Security and Access Systems Maintenance and Repair 12/11/2014 Paid $245.00
PRM 5600 14110604428 Security and Access Systems Maintenance and Repair 11/07/2014 Paid $769.88
PRM 5600 14110304003 Security and Access Systems Maintenance and Repair 11/04/2014 Paid $282.50
PRM 5600 14101602057 Security and Access Systems Maintenance and Repair 10/17/2014 Paid $3,917.92
PRM 5600 14093038631 Security and Access Systems Maintenance and Repair 10/01/2014 Paid $3,030.00
PRM 5600 14092337702 Security and Access Systems Maintenance and Repair 09/24/2014 Paid $2,035.97
PRM 5600 14092237464 Security and Access Systems Maintenance and Repair 09/23/2014 Paid $2,096.57
PRM 5600 14081933875 Security and Access Systems Maintenance and Repair 08/20/2014 Paid $245.00
PRM 5600 14081333372 Security and Access Systems Maintenance and Repair 08/14/2014 Paid $1,021.88
PRM 5600 14072331025 Security and Access Systems Maintenance and Repair 07/24/2014 Paid $1,182.50
PRM 5600 14071629878 Security and Access Systems Maintenance and Repair 07/17/2014 Paid $1,736.06
PRM 5600 14071529575 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/16/2014 Paid $232.61
PRM 5600 14071529577 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/16/2014 Paid $1,332.88
PRM 5600 14071529577 Security and Access Systems Maintenance and Repair 07/16/2014 Paid $1,237.42
PRM 5600 14071429262 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/15/2014 Paid $444.78
PRM 5600 14062026953 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 06/23/2014 Paid $360.00
PRM 5600 14060224952 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 06/03/2014 Paid $565.00
PRM 5600 14042921455 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/30/2014 Paid $320.00
PRM 5600 14040919566 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/10/2014 Paid $357.50
PRM 5600 14010910341 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 01/10/2014 Paid $1,304.22
PRM 5600 14010910344 Security and Access Systems Maintenance and Repair 01/10/2014 Paid $262.40
PRM 5600 14010910344 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 01/10/2014 Paid $57.60
PRM 5600 13121007354 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 12/11/2013 Paid $245.00
PRM 5600 13120406825 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 12/05/2013 Paid $959.34
PRM 5600 13120306601 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 12/04/2013 Paid $2,167.44
PRM 5600 13111805470 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 11/19/2013 Paid $320.00
PRM 5600 13102903508 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/30/2013 Paid $1,346.56
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