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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY BSD EMERGENCY CONTINGENCY
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$135,918.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 21122107785 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/27/2021 Paid $16,389.00
PRM 7500 21090331074 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/07/2021 Paid $16,389.00
PRM 7500 21082530097 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/26/2021 Paid $16,389.00
PRM 7500 21071225766 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 07/13/2021 Paid $86,751.00
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