PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | FY21 EMS CRF |
ACTIVITY | EMS PROJECT |
PAYEE | ENTECH SALES & SERVICE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 22041217858 | Card Access Security Services | 04/14/2022 | Paid | $5,103.00 |
PRM 7500 22021712702 | Card Access Security Services | 02/22/2022 | Paid | $1,121.00 |