Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| 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 6400 22040717466 | Cable Construction, Installation and Maintenance ( | 04/11/2022 | Paid | $1,147.22 |
| PRM 5600 21123108405 | Cable Construction, Installation and Maintenance ( | 01/04/2022 | Paid | $3,215.73 |
| PRM 5600 21120205907 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $9,194.50 |
| PRM 5600 21120306016 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $8,215.89 |
| PRM 5600 21080428221 | Cable Construction, Installation and Maintenance ( | 08/05/2021 | Paid | $6,076.00 |