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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY POLICE FACILITIES MAINTENANCE
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$27,199.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24043024562 Access Control Systems and Security Systems 05/02/2024 Outstanding $988.00
PRM 8700 23112906399 Access Control Systems and Security Systems 12/04/2023 Paid $2,510.26
PRM 8700 23102002538 Access Control Systems and Security Systems 10/23/2023 Paid $345.00
PRM 8700 23101702044 Access Control Systems and Security Systems 10/19/2023 Paid $3,654.14
PRM 8700 23101802180 Access Control Systems and Security Systems 10/19/2023 Paid $260.00
PRM 8700 23090533848 Access Control Systems and Security Systems 09/06/2023 Paid $162.10
PRM 7500 23080230164 Installation of Security Equipment 08/03/2023 Paid $173.67
PRM 8700 22081528881 Access Control Systems and Security Systems 08/16/2022 Paid $230.00
PRM 8700 22062123733 Access Control Systems and Security Systems 06/22/2022 Paid $575.00
PRM 8700 22061023092 Access Control Systems and Security Systems 06/13/2022 Paid $230.00
PRM 8700 22060822829 Access Control Systems and Security Systems 06/09/2022 Paid $230.00
PRM 8700 22052321343 Access Control Systems and Security Systems 05/26/2022 Paid $690.00
PRM 8700 22051120481 Access Control Systems and Security Systems 05/16/2022 Paid $920.00
PRM 8700 22051220609 Access Control Systems and Security Systems 05/16/2022 Paid $1,336.56
PRM 8700 22051020307 Access Control Systems and Security Systems 05/12/2022 Paid $460.00
PRM 8700 22050319726 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/05/2022 Paid $638.24
PRM 8700 22042518914 Access Control Systems and Security Systems 04/26/2022 Paid $166.23
PRM 8700 22041918485 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/21/2022 Paid $910.00
PRM 8700 22033116893 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/04/2022 Paid $2,990.76
PRM 8700 22031415049 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/17/2022 Paid $460.00
PRM 8700 22030314061 Access Control Systems and Security Systems 03/07/2022 Paid $2,585.00
PRM 8700 22022413321 Access Control Systems and Security Systems 02/28/2022 Paid $460.00
PRM 8700 22010608974 Surveillance Services 01/10/2022 Paid $2,088.11
PRM 8700 21122908359 Surveillance Services 01/04/2022 Paid $805.00
PRM 8700 21120306089 Surveillance Services 12/06/2021 Paid $1,396.73
PRM 8700 21120306094 Security and Access Systems Maintenance and Repair 12/06/2021 Paid $308.27
PRM 8700 21112405338 Surveillance Services 11/29/2021 Paid $416.59
PRM 8700 21112205055 Security and Access Systems Maintenance and Repair 11/23/2021 Paid $230.00
PRM 8700 21112205055 Surveillance Services 11/23/2021 Paid $292.57
PRM 8700 21110503690 Security and Access Systems Maintenance and Repair 11/09/2021 Paid $230.00
PRM 8700 21110803780 Security and Access Systems Maintenance and Repair 11/09/2021 Paid $457.73
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