Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24012212166 | Cable Construction, Installation and Maintenance ( | 01/23/2024 | Paid | $588.44 |
| PRM 2200 23103103438 | Cable Construction, Installation and Maintenance ( | 11/02/2023 | Paid | $1,176.87 |
| PRM 2200 23101701907 | Cable Construction, Installation and Maintenance ( | 10/19/2023 | Paid | $820.11 |