Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | PRM 5600 22100300198 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22081811129 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/06/2022 | Paid | $2,936.46 |