Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| 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 19081930256 | Access Control Systems and Security Systems | 08/20/2019 | Paid | $5,692.50 |
| PRM 5600 18100100036 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2018 | Paid | $33,309.00 |
| PRM 7500 18091731297 | Security and Access Systems Maintenance and Repair | 09/18/2018 | Paid | $652.29 |