Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | CONLEY-GUERRERO SAC - CHILLER REPLACEMENT |
| 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 24031418557 | HVAC Systems Maintenance and Repair, Power Plant | 03/21/2024 | Paid | $7,300.00 |
| PRM 8600 24030517491 | HVAC Systems Maintenance and Repair, Power Plant | 03/07/2024 | Paid | $7,300.00 |
| PRM 8600 24030117043 | HVAC Systems Maintenance and Repair, Power Plant | 03/04/2024 | Paid | $7,300.00 |
| PRM 8600 24020814577 | HVAC Systems Maintenance and Repair, Power Plant | 02/12/2024 | Paid | $7,300.00 |