Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL STANDARDS |
| ACTIVITY | TRAINING |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17080930150 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/10/2017 | Paid | $1,051.00 |
| PRM 7500 17012410772 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/25/2017 | Paid | $1,503.00 |
| PRM 7500 17011810297 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/19/2017 | Paid | $2,994.00 |