Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 8700 24040321302 | Installation of Security Equipment | 04/08/2024 | Outstanding | $1,530.56 |
| PRM 8700 24022015708 | Installation of Security Equipment | 02/22/2024 | Paid | $460.00 |
| PRM 8700 24012512857 | Installation of Security Equipment | 01/29/2024 | Paid | $2,336.89 |
| PRM 2200 23101601789 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/17/2023 | Paid | $6,744.00 |
| PRM 2200 23092035712 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/21/2023 | Paid | $1,186.00 |
| PRM 8700 20122307530 | Security and Access Systems Maintenance and Repair | 12/28/2020 | Paid | $11,784.00 |
| PRM 8700 20100100122 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/05/2020 | Paid | $6,151.75 |
| PRM 8700 20071527963 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/16/2020 | Paid | $265,818.00 |
| PRM 8700 20051923382 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/21/2020 | Paid | $18,455.25 |
| PRM 2200 19060322763 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/05/2019 | Paid | $16,685.17 |
| PRM 7500 19021211650 | Security and Access Systems Maintenance and Repair | 02/13/2019 | Paid | $10,076.00 |