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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$96,780.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19092734105 Cable Construction, Installation and Maintenance ( 09/30/2019 Paid $6,422.82
PRM 5600 19092033263 Cable Construction, Installation and Maintenance ( 09/23/2019 Paid $6,797.15
PRM 5600 19091732962 Cable Construction, Installation and Maintenance ( 09/19/2019 Paid $1,046.29
PRM 5600 19091732918 Cable Construction, Installation and Maintenance ( 09/18/2019 Paid $807.49
PRM 5600 19091032147 Cable Construction, Installation and Maintenance ( 09/11/2019 Paid $1,276.00
PRM 5600 19090431679 Cable Construction, Installation and Maintenance ( 09/06/2019 Paid $1,228.20
PRM 5600 19081529924 Cable Construction, Installation and Maintenance ( 08/16/2019 Paid $2,341.05
PRM 5600 19080128382 Cable Construction, Installation and Maintenance ( 08/02/2019 Paid $1,603.27
PRM 5600 19061323750 Cable Construction, Installation and Maintenance ( 07/29/2019 Paid $16,411.25
PRM 5600 19072527631 Cable Construction, Installation and Maintenance ( 07/26/2019 Paid $1,389.00
PRM 5600 19072527633 Cable Construction, Installation and Maintenance ( 07/26/2019 Paid $4,503.90
PRM 5600 19071626689 Cable Construction, Installation and Maintenance ( 07/17/2019 Paid $1,134.07
PRM 5600 19070325660 Cable Construction, Installation and Maintenance ( 07/05/2019 Paid $1,455.29
PRM 5600 19070125484 Cable Construction, Installation and Maintenance ( 07/03/2019 Paid $1,230.07
PRM 5600 19062825362 Cable Construction, Installation and Maintenance ( 07/02/2019 Paid $604.00
PRM 5600 19062725238 Cable Construction, Installation and Maintenance ( 07/01/2019 Paid $711.92
PRM 5600 19062524969 Cable Construction, Installation and Maintenance ( 06/27/2019 Paid $6,244.44
PRM 5600 19062524973 Cable Construction, Installation and Maintenance ( 06/27/2019 Paid $3,267.77
PRM 5600 19062625056 Cable Construction, Installation and Maintenance ( 06/27/2019 Paid $1,181.40
PRM 5600 19062124651 Cable Construction, Installation and Maintenance ( 06/24/2019 Paid $813.00
PRM 5600 19061924349 Cable Construction, Installation and Maintenance ( 06/20/2019 Paid $350.00
PRM 5600 19061824141 Cable Construction, Installation and Maintenance ( 06/19/2019 Paid $2,574.02
PRM 5600 19061123538 Cable Construction, Installation and Maintenance ( 06/13/2019 Paid $2,078.52
PRM 5600 19053122523 Cable Construction, Installation and Maintenance ( 06/03/2019 Paid $12,821.48
PRM 5600 19052321818 Cable Construction, Installation and Maintenance ( 05/24/2019 Paid $1,067.37
PRM 5600 19051521104 Cable Construction, Installation and Maintenance ( 05/16/2019 Paid $7,963.80
PRM 5600 19051020723 Cable Construction, Installation and Maintenance ( 05/13/2019 Paid $3,805.61
PRM 5600 19050820411 Cable Construction, Installation and Maintenance ( 05/09/2019 Paid $3,514.56
PRM 5600 19050219858 INSTALLATION, MAINTENANCE AND REPAIR SERVICES, DATA CENTER C 05/03/2019 Paid $606.89
PRM 5600 19050119648 Cable Construction, Installation and Maintenance ( 05/02/2019 Paid $1,529.82
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