Data Drill Down for May & 2023
Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CEMETERY OPERATIONS | PAYMENT REQUEST | PRM 5600 23050421059 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 23050207992 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/08/2023 | Paid | $6,424.89 |