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Data Drill Down for January & 2025

Payment Request
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY THERAPEUTIC RECREATION
PAYMENT REQUEST PRM 8600 25011512536

Total:$1,193.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24072612686 n/a Installation of Security Equipment 111 01/16/2025 Paid $1,193.00
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