Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 22060822872

Total:$13,423.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 151 06/13/2022 Paid $1,104.00
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 131 06/13/2022 Paid $1,125.00
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 111 06/13/2022 Paid $2,394.00
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 171 06/13/2022 Paid $3,979.00
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 161 06/13/2022 Paid $456.00
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 141 06/13/2022 Paid $969.00
DO 5600 20111202054 n/a Cable Construction, Installation and Maintenance ( 121 06/13/2022 Paid $3,396.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice