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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY ANIMAL SERVICES
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$51,994.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16010610005 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/07/2016 Paid $12,500.00
PRM 7500 15082436107 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/25/2015 Paid $3,800.00
PRM 7500 15081034369 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/11/2015 Paid $25,544.00
PRM 7500 15060126414 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 06/02/2015 Paid $6,220.00
PRM 7500 15032619233 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/27/2015 Paid $3,930.00
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