Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LEGAL SERVICES |
ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION | PAYMENT REQUEST | PRM 5600 21100500353 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21081311141 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/07/2021 | Paid | $2,044.00 |