Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX127329 | Cable Construction, Installation and Maintenance ( | 04/18/2024 | Paid | $4,292.50 |
| PRC 1100 MAX124442 | CABLE, NETWORK DATA | 02/05/2024 | Paid | $14,430.11 |
| PRC 1100 MAX121064 | Cable Shielded, Gel-Filled CAT5E F/UTP | 10/31/2023 | Paid | $14,317.51 |
| PRM 1100 15102702920 | COMPUTER CABLE INSTALLATION | 10/28/2015 | Paid | $18,728.79 |