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 10 (5228 DUVAL RD) |
| 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 22063024911 | Cable Construction, Installation and Maintenance ( | 07/05/2022 | Paid | $971.00 |