Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| 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 20031201512 | Support Services | 03/30/2020 | Paid | $939.50 |
| PRC 7400 19071801635 | Support Services | 08/02/2019 | Paid | $3,837.75 |
| PRM 8100 19022512899 | Support Services | 02/27/2019 | Paid | $21,684.93 |
| PRC 7400 18051501289 | Support Services | 06/04/2018 | Paid | $3,161.35 |
| PRC 7400 18031400912 | Support Services | 04/03/2018 | Paid | $7,948.19 |
| PRC 7400 18022000731 | Support Services | 03/06/2018 | Paid | $3,536.00 |
| PRC 7400 18011800570 | Support Services | 02/05/2018 | Paid | $4,059.12 |
| PRC 7400 17112000228 | Support Services | 12/05/2017 | Paid | $5,578.51 |
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.