Data Drill Down for September & 2022

Payment Request
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY LOOP 360 / DAVENPORT RANCH FIRE & EMS STATION
PAYMENT REQUEST PRM 6400 22092732930
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22080810736 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 09/29/2022 Paid $1,706.60