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Payment Request
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYMENT REQUEST PRM 5600 25011512406

Total:$1,078.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24101001158 n/a Cable Construction, Installation and Maintenance ( 111 01/16/2025 Paid $1,078.60
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