Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE PARENT |
| ACTIVITY | MISCELLANEOUS |
| 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 20122907767 | Security and Access Systems Maintenance and Repair | 12/31/2020 | Paid | $40,000.00 |
| PRM 8700 20122307527 | Access Control Systems and Security Systems | 12/28/2020 | Paid | $47,359.00 |
| PRM 8700 20121506784 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/17/2020 | Paid | $97,714.00 |