Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-LIBRARY & CULTURAL PB/2018 |
| PROGRAM | PARD 2018 BOND PROP B |
| ACTIVITY | CARVER MUSEUM, CULTURAL, AND GENEALOGY CTR PB/2018 |
| 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 22051220602 | Installation of Security Equipment | 05/16/2022 | Paid | $7,855.00 |
| PRM 8600 21052721578 | Security and Access Systems Maintenance and Repair | 06/01/2021 | Paid | $27,851.00 |
| PRM 8600 21040816757 | Security and Access Systems Maintenance and Repair | 04/12/2021 | Paid | $140.00 |
| PRM 8600 20061925875 | Security and Access Systems Maintenance and Repair | 06/22/2020 | Paid | $74,382.93 |