Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 8100 22070125013

Total:$46,582.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 20112402549 n/a Support Services 131 07/06/2022 Paid $47.99
DO 8100 20112402549 n/a Support Services 121 07/06/2022 Paid $31,036.03
DO 8100 20112402549 n/a Support Services 161 07/06/2022 Paid $3,013.20
DO 8100 20112402549 n/a Support Services 141 07/06/2022 Paid $4,187.50
DO 8100 20112402549 n/a Support Services 151 07/06/2022 Paid $367.00
DO 8100 20112402549 n/a Support Services 171 07/06/2022 Paid $3,860.94
DO 8100 20112402549 n/a Support Services 111 07/06/2022 Paid $4,070.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice