Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | PHYSICAL PLANT INFRASTRUCTURE UPGRADE |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 8100 18022813508 | Support Services | 03/01/2018 | Paid | $9,342.24 |
| PRM 8100 18021211961 | Support Services | 02/13/2018 | Paid | $46,564.10 |
| PRM 5600 16062428578 | Cable Construction, Installation and Maintenance ( | 06/27/2016 | Paid | $4,730.80 |
| PRM 5600 16062228259 | Cable Construction, Installation and Maintenance ( | 06/23/2016 | Paid | $12,957.27 |
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.