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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 WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$37,470.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 20111203867 Cable Construction, Installation and Maintenance ( 11/16/2020 Paid $5,524.98
PRM 5600 20072929490 Cable Construction, Installation and Maintenance ( 07/30/2020 Paid $1,559.10
PRM 5600 20061925835 Cable Construction, Installation and Maintenance ( 06/22/2020 Paid $29,008.54
PRM 5600 20061925835 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 06/22/2020 Paid $1,377.63
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