Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| 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 8600 21091431960 | Security and Access Systems Maintenance and Repair | 09/16/2021 | Paid | $5,648.00 |
| PRM 8600 21032915860 | Security and Access Systems Maintenance and Repair | 04/01/2021 | Paid | $70.00 |
| PRM 7500 20101901792 | Security and Access Systems Maintenance and Repair | 10/20/2020 | Paid | $62,666.36 |