Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SOUTH 1ST SERVICE CENTER HVAC RENEWAL PROJECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041722909 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 24032207850 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/22/2024 | Outstanding | $385.00 |