Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS 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 23072429065 | Cable Construction, Installation and Maintenance ( | 07/25/2023 | Paid | $1,572.00 |
| PRM 5600 23071428208 | Cable Construction, Installation and Maintenance ( | 07/17/2023 | Paid | $3,173.99 |
| PRM 5600 23070526936 | Cable Construction, Installation and Maintenance ( | 07/06/2023 | Paid | $9,620.50 |