Data Drill Down for February & 2023
Payment Request
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 23021412934 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22071409860 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 111 | 02/16/2023 | Paid | $238,708.66 |