PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | APH BAS CONTROLS REPLACEMENT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 20030515950 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/06/2020 | Paid | $1,658.00 |
PRM 7500 20011710360 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/21/2020 | Paid | $21,066.00 |