Data Drill Down for January & 2022
Payment Request
| PAYEE | ENTECH SALES & SERVICE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 22012010117 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 21110201901 | n/a | Surveillance Services | 111 | 01/21/2022 | Paid | $240.00 |