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-IT INSTALLATIONS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY PROPERTY MANAGEMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 24040321122

Total:$22,486.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23102702183 n/a Cable Construction, Installation and Maintenance ( 151 04/04/2024 Paid $3,280.00
DO 5600 23102702183 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 181 04/04/2024 Paid $8,160.00
DO 5600 23102702183 n/a Cable Construction, Installation and Maintenance ( 141 04/04/2024 Paid $3,280.00
DO 5600 23102702183 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 191 04/04/2024 Paid $256.94
DO 5600 23102702183 n/a Cable Construction, Installation and Maintenance ( 131 04/04/2024 Paid $2,870.00
DO 5600 23102702183 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1101 04/04/2024 Paid $625.00
DO 5600 23102702183 n/a PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 171 04/04/2024 Paid $165.00
DO 5600 23102702183 n/a Cable Construction, Installation and Maintenance ( 121 04/04/2024 Paid $3,850.00
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