Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 6400 22040717466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22020304743 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/11/2022 | Paid | $108.42 |
| DO 6400 22020304743 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/11/2022 | Paid | $433.68 |
| DO 6400 22020304743 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 04/11/2022 | Paid | $289.12 |
| DO 6400 22020304743 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 04/11/2022 | Paid | $316.00 |