Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
| 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 23082933168 | Installation of Security Equipment | 08/31/2023 | Paid | $163.32 |
| PRM 8600 20100500389 | Security and Access Systems Maintenance and Repair | 10/08/2020 | Paid | $715.00 |
| PRM 8600 20100700663 | Security and Access Systems Maintenance and Repair | 10/08/2020 | Paid | $645.00 |
| PRM 8600 20091533954 | Security and Access Systems Maintenance and Repair | 09/17/2020 | Paid | $480.00 |