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Data Drill Down for September & 2022

Payment Request
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY PUBLIC WORKS FACILITIES - 2012 BONDS
PAYMENT REQUEST PRM 6200 22092132495
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100500554 n/a Installation of Security Equipment 111 09/26/2022 Paid $22,658.00