Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 23101902303 | Cable Construction, Installation and Maintenance ( | 10/23/2023 | Paid | $7,986.37 |
| PRM 5600 23090533754 | Cable Construction, Installation and Maintenance ( | 09/06/2023 | Paid | $2,620.94 |
| PRM 5600 23062726093 | Cable Construction, Installation and Maintenance ( | 06/29/2023 | Paid | $2,235.20 |
| PRM 5600 23062225648 | Cable Construction, Installation and Maintenance ( | 06/26/2023 | Paid | $8,268.21 |
| PRM 5600 23062025336 | CABLE, NETWORK DATA | 06/22/2023 | Paid | $2,312.98 |
| PRM 5600 22031014793 | Cable Construction, Installation and Maintenance ( | 03/14/2022 | Paid | $5,450.44 |
| PRM 5600 21090130722 | Cable Construction, Installation and Maintenance ( | 09/02/2021 | Paid | $3,027.63 |
| PRM 5600 20042020461 | Cable Construction, Installation and Maintenance ( | 04/21/2020 | Paid | $1,866.20 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.