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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
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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