Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | AFD LOCKER ROOM PHASE 6 |
| ACTIVITY | MISCELLANEOUS |
| 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 22080828336 | Cable Construction, Installation and Maintenance ( | 08/11/2022 | Paid | $189.00 |
| PRM 5600 22071526109 | Cable Construction, Installation and Maintenance ( | 07/18/2022 | Paid | $3,600.00 |
| PRM 5600 22050219548 | Cable Construction, Installation and Maintenance ( | 05/05/2022 | Paid | $2,593.25 |
| PRM 5600 22050319634 | Cable Construction, Installation and Maintenance ( | 05/05/2022 | Paid | $30.12 |
| PRM 5600 22040817555 | Cable Construction, Installation and Maintenance ( | 04/11/2022 | Paid | $3,166.39 |
| PRM 6400 22040817574 | Cable Construction, Installation and Maintenance ( | 04/11/2022 | Paid | $3,931.84 |
| PRM 6400 22031415029 | Cable Construction, Installation and Maintenance ( | 03/15/2022 | Paid | $4,006.20 |
| PRM 5600 22030814529 | Cable Construction, Installation and Maintenance ( | 03/10/2022 | Paid | $12,715.50 |
| PRM 6400 22030714335 | Cable Construction, Installation and Maintenance ( | 03/08/2022 | Paid | $1,836.68 |
| PRM 5600 22030414124 | Cable Construction, Installation and Maintenance ( | 03/07/2022 | Paid | $1,324.35 |
| PRM 5600 22022813645 | Cable Construction, Installation and Maintenance ( | 03/03/2022 | Paid | $16,156.51 |
| PRM 5600 22020711466 | Cable Construction, Installation and Maintenance ( | 02/08/2022 | Paid | $6,711.50 |
| PRM 5600 21120306016 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $5,129.42 |
| PRM 5600 21110203191 | Cable Construction, Installation and Maintenance ( | 11/04/2021 | Paid | $6,876.94 |
| PRM 6400 21092333081 | Cable Construction, Installation and Maintenance ( | 09/27/2021 | Paid | $2,686.28 |
| PRM 5600 21091031536 | Cable Construction, Installation and Maintenance ( | 09/13/2021 | Paid | $8,250.97 |
| PRM 5600 21032415466 | Cable Construction, Installation and Maintenance ( | 03/29/2021 | Paid | $5,838.00 |
| PRM 5600 21022612731 | Cable Construction, Installation and Maintenance ( | 03/01/2021 | Paid | $20,441.62 |
| PRM 5600 20123007860 | Cable Construction, Installation and Maintenance ( | 12/31/2020 | Paid | $20,371.39 |
| PRM 5600 20121406555 | Cable Construction, Installation and Maintenance ( | 12/15/2020 | Paid | $6,252.00 |
| PRM 5600 20091033506 | Cable Construction, Installation and Maintenance ( | 09/14/2020 | Paid | $16,377.07 |
| PRM 5600 20070226880 | Cable Construction, Installation and Maintenance ( | 07/07/2020 | Paid | $10,945.75 |
| PRM 5600 19090431661 | Cable Construction, Installation and Maintenance ( | 09/06/2019 | Paid | $1,833.00 |
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.