Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | APD BODY CAMERAS |
| PAYEE | ENTECH SALES & SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 17091333547 | Access Control Systems and Security Systems | 09/14/2017 | Paid | $8,872.00 |
| PRM 8700 17090732975 | Access Control Systems and Security Systems | 09/08/2017 | Paid | $3,084.00 |
| PRM 8700 17090532636 | Access Control Systems and Security Systems | 09/06/2017 | Paid | $3,402.00 |