Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| 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 19092734105 | Cable Construction, Installation and Maintenance ( | 09/30/2019 | Paid | $6,422.82 |
| PRM 5600 19092033263 | Cable Construction, Installation and Maintenance ( | 09/23/2019 | Paid | $6,797.15 |
| PRM 5600 19091732962 | Cable Construction, Installation and Maintenance ( | 09/19/2019 | Paid | $1,046.29 |
| PRM 5600 19091732918 | Cable Construction, Installation and Maintenance ( | 09/18/2019 | Paid | $807.49 |
| PRM 5600 19091032147 | Cable Construction, Installation and Maintenance ( | 09/11/2019 | Paid | $1,276.00 |
| PRM 5600 19090431679 | Cable Construction, Installation and Maintenance ( | 09/06/2019 | Paid | $1,228.20 |
| PRM 5600 19081529924 | Cable Construction, Installation and Maintenance ( | 08/16/2019 | Paid | $2,341.05 |
| PRM 5600 19080128382 | Cable Construction, Installation and Maintenance ( | 08/02/2019 | Paid | $1,603.27 |
| PRM 5600 19061323750 | Cable Construction, Installation and Maintenance ( | 07/29/2019 | Paid | $16,411.25 |
| PRM 5600 19072527631 | Cable Construction, Installation and Maintenance ( | 07/26/2019 | Paid | $1,389.00 |
| PRM 5600 19072527633 | Cable Construction, Installation and Maintenance ( | 07/26/2019 | Paid | $4,503.90 |
| PRM 5600 19071626689 | Cable Construction, Installation and Maintenance ( | 07/17/2019 | Paid | $1,134.07 |
| PRM 5600 19070325660 | Cable Construction, Installation and Maintenance ( | 07/05/2019 | Paid | $1,455.29 |
| PRM 5600 19070125484 | Cable Construction, Installation and Maintenance ( | 07/03/2019 | Paid | $1,230.07 |
| PRM 5600 19062825362 | Cable Construction, Installation and Maintenance ( | 07/02/2019 | Paid | $604.00 |
| PRM 5600 19062725238 | Cable Construction, Installation and Maintenance ( | 07/01/2019 | Paid | $711.92 |
| PRM 5600 19062524969 | Cable Construction, Installation and Maintenance ( | 06/27/2019 | Paid | $6,244.44 |
| PRM 5600 19062524973 | Cable Construction, Installation and Maintenance ( | 06/27/2019 | Paid | $3,267.77 |
| PRM 5600 19062625056 | Cable Construction, Installation and Maintenance ( | 06/27/2019 | Paid | $1,181.40 |
| PRM 5600 19062124651 | Cable Construction, Installation and Maintenance ( | 06/24/2019 | Paid | $813.00 |
| PRM 5600 19061924349 | Cable Construction, Installation and Maintenance ( | 06/20/2019 | Paid | $350.00 |
| PRM 5600 19061824141 | Cable Construction, Installation and Maintenance ( | 06/19/2019 | Paid | $2,574.02 |
| PRM 5600 19061123538 | Cable Construction, Installation and Maintenance ( | 06/13/2019 | Paid | $2,078.52 |
| PRM 5600 19053122523 | Cable Construction, Installation and Maintenance ( | 06/03/2019 | Paid | $12,821.48 |
| PRM 5600 19052321818 | Cable Construction, Installation and Maintenance ( | 05/24/2019 | Paid | $1,067.37 |
| PRM 5600 19051521104 | Cable Construction, Installation and Maintenance ( | 05/16/2019 | Paid | $7,963.80 |
| PRM 5600 19051020723 | Cable Construction, Installation and Maintenance ( | 05/13/2019 | Paid | $3,805.61 |
| PRM 5600 19050820411 | Cable Construction, Installation and Maintenance ( | 05/09/2019 | Paid | $3,514.56 |
| PRM 5600 19050219858 | INSTALLATION, MAINTENANCE AND REPAIR SERVICES, DATA CENTER C | 05/03/2019 | Paid | $606.89 |
| PRM 5600 19050119648 | Cable Construction, Installation and Maintenance ( | 05/02/2019 | Paid | $1,529.82 |
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.