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 POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY STRATEGIC SUPPORT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 23040417925

Total:$3,181.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 151 04/06/2023 Paid $316.00
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 141 04/06/2023 Paid $312.49
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 171 04/06/2023 Paid $246.00
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 181 04/06/2023 Paid $145.00
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 131 04/06/2023 Paid $620.05
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 121 04/06/2023 Paid $216.85
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 161 04/06/2023 Paid $330.00
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 111 04/06/2023 Paid $939.81
DO 5600 23030906195 n/a Cable Construction, Installation and Maintenance ( 191 04/06/2023 Paid $55.20
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