Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER RENOVATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24042223483 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24030807308 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 04/25/2024 | Outstanding | $1,394.08 |