Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | 2018 PROP F - EMS PUBLIC SAFETY |
| ACTIVITY | EMS STATION 1 (3616 SOUTH 1ST) |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 6400 23122809663 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/29/2023 | Paid | $1,375.00 |
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/29/2023 | Paid | $395.00 |
| DO 6400 23102602029 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 12/29/2023 | Paid | $1,025.00 |