Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | CITY HALL |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 7400 12122708655 | Security and Access Systems Maintenance and Repair | 12/28/2012 | Paid | $11,197.00 |
| PRM 7400 12121307574 | Security and Access Systems Maintenance and Repair | 12/14/2012 | Paid | $24,915.00 |
| PRM 7400 12101101251 | Card Access Security Services | 10/12/2012 | Paid | $3,744.00 |
| PRM 7400 12101101251 | Installation of Security Equipment | 10/12/2012 | Paid | $2,757.00 |