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 | FORENSICS SCIENCE 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 7500 20072829421 | Security and Access Systems Maintenance and Repair | 07/30/2020 | Paid | $12,643.00 |
| PRM 8700 20020412170 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2020 | Paid | $2,137.00 |
| PRM 8700 19062825373 | Access Control Systems and Security Systems | 07/02/2019 | Paid | $459.00 |
| PRM 8700 19052021496 | Access Control Systems and Security Systems | 05/21/2019 | Paid | $1,009.00 |