PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | EMS HEADQUARTERS- 2ND FLOOR |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRYMER COMMUNICATION SERVICES, LLC | $68,441.84 |