Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TREASURY OFFICE |
ACTIVITY | CASH AND INVESTMENT 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 19061323833 | Cable Construction, Installation and Maintenance ( | 06/17/2019 | Paid | $14,230.39 |