PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | GOODIGHT RANCH FIRE & EMS STATION |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 23120506896 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23080511298 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/07/2023 | Paid | $9,497.51 |
DO 5600 23080811370 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/07/2023 | Paid | $47,400.00 |