Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 23072729604 | Installation of Security Equipment | 07/31/2023 | Paid | $3,281.20 |
| PRM 9100 23012010664 | Surveillance Services | 01/24/2023 | Paid | $250,000.00 |
| PRM 7500 22021712710 | Surveillance Services | 02/22/2022 | Paid | $5,630.00 |
| PRM 6200 22012710823 | Installation of Security Equipment | 01/31/2022 | Paid | $1,999.00 |
| PRM 6200 21111904873 | Door Automatic Operator Installation, Maintenance | 11/23/2021 | Paid | $980.00 |