Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | POLICE FACILITIES FOR 8607 |
| 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 8700 20100100122 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/05/2020 | Paid | $6,151.75 |
| PRM 8700 20071527963 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/16/2020 | Paid | $265,818.00 |
| PRM 8700 20051923382 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/21/2020 | Paid | $18,455.25 |