Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
| 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 7500 24050925805 | Installation of Security Equipment | 05/13/2024 | Outstanding | $6,416.00 |
| PRM 7500 23121908941 | Installation of Security Equipment | 12/21/2023 | Paid | $8,464.00 |
| PRM 7500 23100300291 | Installation of Security Equipment | 10/05/2023 | Paid | $7,334.00 |
| PRM 7500 23060924625 | Installation of Security Equipment | 06/13/2023 | Paid | $46,808.00 |