Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| 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 23010408876 | Cable Construction, Installation and Maintenance ( | 01/05/2023 | Paid | $2,618.51 |
| PRM 5600 22112105142 | Cable Construction, Installation and Maintenance ( | 11/22/2022 | Paid | $9,021.34 |
| PRM 5600 22111004274 | Cable Construction, Installation and Maintenance ( | 11/14/2022 | Paid | $10,450.50 |
| PRM 5600 22091231512 | Cable Construction, Installation and Maintenance ( | 09/13/2022 | Paid | $7,142.00 |
| PRM 5600 22081128614 | Cable Construction, Installation and Maintenance ( | 08/15/2022 | Paid | $4,677.00 |
| PRM 5600 22071826231 | Cable Construction, Installation and Maintenance ( | 07/19/2022 | Paid | $10,358.00 |
| PRM 5600 22063024917 | Cable Construction, Installation and Maintenance ( | 07/05/2022 | Paid | $5,785.50 |
| PRM 5600 22062824571 | Cable Construction, Installation and Maintenance ( | 06/30/2022 | Paid | $5,215.08 |
| PRM 5600 22060122175 | Cable Construction, Installation and Maintenance ( | 06/02/2022 | Paid | $8,026.25 |
| PRM 5600 22030814521 | Cable Construction, Installation and Maintenance ( | 03/10/2022 | Paid | $4,925.00 |
| PRM 5600 22013111016 | Cable Construction, Installation and Maintenance ( | 02/01/2022 | Paid | $1,415.00 |
| PRM 5600 22011809698 | Cable Construction, Installation and Maintenance ( | 01/19/2022 | Paid | $3,939.08 |
| PRM 5600 21100600581 | Cable Construction, Installation and Maintenance ( | 10/11/2021 | Paid | $15,431.22 |
| PRM 5600 21071926584 | Cable Construction, Installation and Maintenance ( | 07/22/2021 | Paid | $12,372.75 |
| PRM 5600 21071526191 | Cable Construction, Installation and Maintenance ( | 07/19/2021 | Paid | $5,158.70 |
| PRM 5600 21050519391 | Cable Construction, Installation and Maintenance ( | 05/06/2021 | Paid | $14,159.18 |
| PRM 5600 21050519393 | Cable Construction, Installation and Maintenance ( | 05/06/2021 | Paid | $8,470.00 |
| PRM 5600 21031614418 | Cable Construction, Installation and Maintenance ( | 03/18/2021 | Paid | $12,561.50 |
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.