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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE SUBSTNS P03/92
PROGRAM POLICE SOUTH SUBSTATION
ACTIVITY MISCELLANEOUS
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$459.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 16021114159 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/12/2016 Paid $459.90
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