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 | COMMUNITY RECREATION 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 24011811988 | Installation of Security Equipment | 01/22/2024 | Paid | $140.00 |
| PRM 8600 23110604135 | Installation of Security Equipment | 11/07/2023 | Paid | $396.00 |
| PRM 8600 23071428294 | Installation of Security Equipment | 07/17/2023 | Paid | $210.00 |
| PRM 8600 23032016350 | Installation of Security Equipment | 03/21/2023 | Paid | $490.00 |
| PRM 8600 23012010612 | Installation of Security Equipment | 01/23/2023 | Paid | $1,770.00 |
| PRM 8600 23011810220 | Surveillance Services | 01/19/2023 | Paid | $210.00 |
| PRM 8600 19031514922 | Security and Access Systems Maintenance and Repair | 03/18/2019 | Paid | $240.00 |
| PRM 8600 18111904507 | Security and Access Systems Maintenance and Repair | 11/20/2018 | Paid | $240.00 |