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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY GOODIGHT RANCH FIRE & EMS STATION
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$144,687.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 24030517379 Cable Construction, Installation and Maintenance ( 03/07/2024 Paid $9,161.62
PRM 6400 24013013212 Cable Construction, Installation and Maintenance ( 02/01/2024 Paid $5,690.05
PRM 6400 24013013212 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 02/01/2024 Paid $7,248.82
PRM 5600 24011912042 Cable Construction, Installation and Maintenance ( 01/22/2024 Paid $1,860.00
PRM 6400 23122209433 Cable Construction, Installation and Maintenance ( 12/27/2023 Paid $4,215.00
PRM 5600 23120506890 Cable Construction, Installation and Maintenance ( 12/07/2023 Paid $3,430.59
PRM 5600 23120506896 Cable Construction, Installation and Maintenance ( 12/07/2023 Paid $56,897.51
PRM 5600 23110203816 Cable Construction, Installation and Maintenance ( 11/06/2023 Paid $28,776.50
PRM 6400 23110203864 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 11/06/2023 Paid $10,600.00
PRM 6400 23110203864 Cable Construction, Installation and Maintenance ( 11/06/2023 Paid $7,705.00
PRM 5600 23101902301 Cable Construction, Installation and Maintenance ( 10/23/2023 Paid $9,102.65
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