Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | NEW FIRE STATIONS |
ACTIVITY | LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 6400 22102703138 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/31/2022 | Paid | $220.00 |
DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/31/2022 | Paid | $164.00 |
DO 6400 22080810735 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/31/2022 | Paid | $158.00 |