Payment Request
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | POLICE FACILITIES MAINTENANCE | PAYMENT REQUEST | PRM 8700 23062125498 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 22061508898 | n/a | Installation of Security Equipment | 111 | 06/22/2023 | Paid | $230.00 |