Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITIES |
ACTIVITY | ONE TEXAS CENTER 8TH FLOOR FINANCE RENOVATIONS | PAYMENT REQUEST | PRM 5600 21100400197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20120202745 | MA 5600 NA190000035 | Cable Construction, Installation and Maintenance ( | 111 | 10/05/2021 | Paid | $1,756.00 |