Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | STRATEGIC SUPPORT |
| 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 8700 21092833542 | Security and Access Systems Maintenance and Repair | 09/30/2021 | Paid | $3,776.00 |
| PRM 8700 21071225795 | Access Control Systems and Security Systems | 07/13/2021 | Paid | $450.00 |
| PRM 8700 21041917693 | Access Control Systems and Security Systems | 04/20/2021 | Paid | $360.00 |
| PRM 8700 21022512667 | Access Control Systems and Security Systems | 03/01/2021 | Paid | $163.11 |
| PRM 8700 20061825806 | Access Control Systems and Security Systems | 06/22/2020 | Paid | $10,103.00 |