Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | HEALTH FACILITIES PARENT |
| 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 7500 16032118876 | BUILDING SYSTEMS CONTROL | 03/22/2016 | Paid | $5,143.60 |
| PRM 7500 15120106287 | BUILDING SYSTEMS CONTROL | 12/02/2015 | Paid | $17,661.60 |
| PRM 7500 15112305513 | BUILDING SYSTEMS CONTROL | 11/24/2015 | Paid | $28,656.80 |