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Data Drill Down for October & 2021

Payment Request
PAYEE BRYCER, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYMENT REQUEST PRM 8300 21101901845

Total:$6,058.80

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100500488 n/a Data Preparation and Processing Services 111 10/21/2021 Paid $6,058.80
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