Payment Request
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 23042720397 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 23020304961 | n/a | Installation of Security Equipment | 111 | 05/01/2023 | Paid | $18,886.00 |