Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
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 |
---|---|---|---|---|
PRC 7400 23091101779 | Cable Construction, Installation and Maintenance ( | 09/28/2023 | Paid | $4,654.03 |
PRC 7400 23051101076 | Cable Construction, Installation and Maintenance ( | 05/30/2023 | Paid | $10,067.27 |
PRC 7400 23041400929 | Cable Construction, Installation and Maintenance ( | 04/28/2023 | Paid | $42,042.73 |
PRC 7400 23021400623 | Cable Construction, Installation and Maintenance ( | 03/02/2023 | Paid | $18,608.00 |
PRC 7400 22091402110 | Cable Construction, Installation and Maintenance ( | 09/29/2022 | Paid | $1,478.12 |
PRC 7400 22071401791 | Cable Construction, Installation and Maintenance ( | 07/28/2022 | Paid | $1,507.20 |
PRC 7400 22051301384 | Cable Construction, Installation and Maintenance ( | 05/31/2022 | Paid | $1,846.20 |
PRC 7400 22041301118 | Cable Construction, Installation and Maintenance ( | 04/28/2022 | Outstanding | $576.00 |
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.