Data Drill Down for June & 2023
Payment Request
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | FIRE STATION #32 - LOCKER ROOM | PAYMENT REQUEST | PRM 6400 23060624227 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 22111002320 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/08/2023 | Paid | $578.24 |