PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 22040717466 | Cable Construction, Installation and Maintenance ( | 04/11/2022 | Paid | $1,147.22 |
PRM 5600 21123108405 | Cable Construction, Installation and Maintenance ( | 01/04/2022 | Paid | $3,215.73 |
PRM 5600 21120205907 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $9,194.50 |
PRM 5600 21120306016 | Cable Construction, Installation and Maintenance ( | 12/06/2021 | Paid | $8,215.89 |
PRM 5600 21080428221 | Cable Construction, Installation and Maintenance ( | 08/05/2021 | Paid | $6,076.00 |
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.