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-INTERNET/CABLE |
| 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 | Software Maintenance/Support | 09/30/2019 | Paid | $2,529.50 |
| PRM 5600 19090431671 | Software Maintenance/Support | 09/06/2019 | Paid | $744.85 |
| PRM 5600 19082130414 | Cable Construction, Installation and Maintenance ( | 08/22/2019 | Paid | $8,954.42 |
| PRM 5600 19062424806 | Software Maintenance/Support | 06/26/2019 | Paid | $6,340.40 |
| PRM 5600 19061023330 | Cable Construction, Installation and Maintenance ( | 06/11/2019 | Paid | $812.91 |
| PRM 5600 19051521109 | Cable Construction, Installation and Maintenance ( | 05/16/2019 | Paid | $925.99 |
| PRM 5600 19050820411 | Cable Construction, Installation and Maintenance ( | 05/09/2019 | Paid | $8,318.46 |
| PRM 5600 19042919307 | Cable Construction, Installation and Maintenance ( | 04/30/2019 | Paid | $5,347.50 |
| PRM 5600 19041517879 | Cable Construction, Installation and Maintenance ( | 04/16/2019 | Paid | $364.68 |
| PRM 5600 19041217734 | Cable Construction, Installation and Maintenance ( | 04/15/2019 | Paid | $6,336.71 |
| PRM 5600 19032515664 | Cable Construction, Installation and Maintenance ( | 03/26/2019 | Paid | $4,045.00 |
| PRM 5600 19030714047 | Cable Construction, Installation and Maintenance ( | 03/08/2019 | Paid | $5,051.90 |
| PRM 5600 19030513698 | Cable Construction, Installation and Maintenance ( | 03/06/2019 | Paid | $1,760.34 |
| PRM 5600 19030413557 | Cable Construction, Installation and Maintenance ( | 03/05/2019 | Paid | $12,747.44 |
| PRM 5600 19020510574 | Cable Construction, Installation and Maintenance ( | 02/06/2019 | Paid | $3,616.82 |
| PRM 5600 19020210179 | Cable Construction, Installation and Maintenance ( | 02/04/2019 | Paid | $9,173.85 |
| PRM 5600 19011708898 | Cable Construction, Installation and Maintenance ( | 01/18/2019 | Paid | $17,469.51 |
| PRM 5600 19010307711 | Cable Construction, Installation and Maintenance ( | 01/04/2019 | Paid | $316.00 |
| PRM 5600 18081328225 | Software Maintenance/Support | 08/14/2018 | Paid | $4,176.73 |
| PRM 5600 18032315860 | Software Maintenance/Support | 03/26/2018 | Paid | $2,273.25 |
| PRM 5600 17102502594 | Software Maintenance/Support | 10/26/2017 | Paid | $11,342.75 |
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.