PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 15120106287 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/02/2015 | Paid | $1,124.00 |
PRM 7500 15091038189 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/11/2015 | Paid | $29,618.00 |
PRM 7500 15050523761 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/06/2015 | Paid | $24,393.00 |