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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM 2018 PROP F - EMS PUBLIC SAFETY
ACTIVITY EMS STATION 1 (3616 SOUTH 1ST)
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$20,918.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 24060428537 Cable Construction, Installation and Maintenance ( 06/06/2024 Outstanding $2,232.50
PRM 6400 24060428537 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 06/06/2024 Outstanding $4,812.00
PRM 6400 24060528845 Cable Construction, Installation and Maintenance ( 06/06/2024 Outstanding $1,610.00
PRM 6400 24040521546 Cable Construction, Installation and Maintenance ( 04/08/2024 Paid $1,835.00
PRM 6400 24040521546 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 04/08/2024 Paid $785.25
PRM 6400 23122809663 Cable Construction, Installation and Maintenance ( 12/29/2023 Paid $2,795.00
PRM 6400 23112005444 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 11/21/2023 Paid $2,730.00
PRM 6400 23112005444 Cable Construction, Installation and Maintenance ( 11/21/2023 Paid $3,148.01
PRM 5600 22071526109 Cable Construction, Installation and Maintenance ( 07/18/2022 Paid $971.00
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