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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$109,878.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 17100400288 Security and Access Systems Maintenance and Repair 10/05/2017 Paid $33,968.00
PRM 7500 17021313050 Security and Access Systems Maintenance and Repair 02/14/2017 Paid $63,518.00
PRM 7500 17011810297 Security and Access Systems Maintenance and Repair 01/19/2017 Paid $859.00
PRM 7500 17010609306 Security and Access Systems Maintenance and Repair 01/09/2017 Paid $859.00
PRM 7500 16121206664 Security and Access Systems Maintenance and Repair 12/13/2016 Paid $255.00
PRM 7500 16101801512 Security and Access Systems Maintenance and Repair 10/19/2016 Paid $255.00
PRM 7500 16101801517 Security and Access Systems Maintenance and Repair 10/19/2016 Paid $3,579.00
PRM 7500 16101801525 Security and Access Systems Maintenance and Repair 10/19/2016 Paid $1,755.00
PRM 7500 16101701277 Security and Access Systems Maintenance and Repair 10/18/2016 Paid $415.00
PRM 7500 16100300121 Security and Access Systems Maintenance and Repair 10/04/2016 Paid $2,492.64
PRM 7500 16100300126 Security and Access Systems Maintenance and Repair 10/04/2016 Paid $1,923.00
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