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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$628,293.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23101902301 Cable Construction, Installation and Maintenance ( 10/23/2023 Paid $85,012.19
PRM 5600 23092636454 Cable Construction, Installation and Maintenance ( 09/28/2023 Paid $81,014.38
PRM 5600 23080930767 Cable Construction, Installation and Maintenance ( 08/10/2023 Paid $10,105.00
PRM 5600 23072829768 Cable Construction, Installation and Maintenance ( 08/01/2023 Paid $164,626.26
PRM 5600 23050421059 Cable Construction, Installation and Maintenance ( 05/08/2023 Paid $21,580.00
PRM 6400 23041118767 Cable Construction, Installation and Maintenance ( 04/13/2023 Paid $14,306.44
PRM 5600 23032917334 Cable Construction, Installation and Maintenance ( 03/30/2023 Paid $4,620.00
PRM 5600 23030614886 Cable Construction, Installation and Maintenance ( 03/09/2023 Paid $44,162.50
PRM 5600 23011109554 Cable Construction, Installation and Maintenance ( 01/12/2023 Paid $227.41
PRM 6400 23011109595 Cable Construction, Installation and Maintenance ( 01/12/2023 Paid $1,522.74
PRM 5600 23010408873 Cable Construction, Installation and Maintenance ( 01/05/2023 Paid $16,070.00
PRM 6400 22121507527 Cable Construction, Installation and Maintenance ( 12/19/2022 Paid $1,820.34
PRM 5600 22113006011 Cable Construction, Installation and Maintenance ( 12/05/2022 Paid $5,058.80
PRM 5600 22102703082 Cable Construction, Installation and Maintenance ( 10/31/2022 Paid $3,418.93
PRM 6400 22102703138 Cable Construction, Installation and Maintenance ( 10/31/2022 Paid $542.00
PRM 6400 22092732930 Cable Construction, Installation and Maintenance ( 09/29/2022 Paid $11,346.68
PRM 6400 22092732930 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 09/29/2022 Paid $5,635.60
PRM 5600 22092232566 Cable Construction, Installation and Maintenance ( 09/26/2022 Paid $79,893.69
PRM 6400 22091231563 Cable Construction, Installation and Maintenance ( 09/15/2022 Paid $6,135.33
PRM 6400 22091231563 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 09/15/2022 Paid $3,474.94
PRM 5600 22090931391 Cable Construction, Installation and Maintenance ( 09/12/2022 Paid $12,242.05
PRM 5600 22062424233 Cable Construction, Installation and Maintenance ( 06/27/2022 Paid $15,430.00
PRM 5600 22060922951 Cable Construction, Installation and Maintenance ( 06/13/2022 Paid $30,440.70
PRM 5600 22031014787 Cable Construction, Installation and Maintenance ( 03/14/2022 Paid $9,607.50
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