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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 |
Payment Requests | Select from Below
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 |