Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 24040321122 | Cable Construction, Installation and Maintenance ( | 04/04/2024 | Paid | $13,280.00 |
| PRM 5600 24040321122 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 04/04/2024 | Paid | $9,206.94 |
| PRM 5600 23121308155 | Cable Construction, Installation and Maintenance ( | 12/18/2023 | Paid | $960.00 |
| PRM 5600 23121308155 | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 12/18/2023 | Paid | $4,117.60 |
| PRM 5600 23111004510 | Cable Construction, Installation and Maintenance ( | 11/14/2023 | Paid | $3,165.68 |