Data Drill Down for May & 2023
Payment Request
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL | PAYMENT REQUEST | PRM 5600 23051221917 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22121403522 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 05/15/2023 | Paid | $170.00 |