Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 23011209809 | Installation of Security Equipment | 01/17/2023 | Paid | $140.00 |
| PRM 8600 21012610243 | Security and Access Systems Maintenance and Repair | 01/28/2021 | Paid | $140.00 |
| PRM 8600 21012710375 | Security and Access Systems Maintenance and Repair | 01/28/2021 | Paid | $350.00 |
| PRM 8600 20101901805 | Security and Access Systems Maintenance and Repair | 10/20/2020 | Paid | $365.00 |