Payment Request
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7500 22062223889 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21102101352 | n/a | Installation of Security Equipment | 111 | 06/23/2022 | Paid | $300.00 |