Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 24031218142 | Cable Construction, Installation and Maintenance ( | 03/14/2024 | Paid | $12,233.97 |
| PRM 5600 23090533763 | Cable Construction, Installation and Maintenance ( | 09/06/2023 | Paid | $8,714.26 |
| PRM 5600 23053123638 | CABLE, NETWORK DATA | 06/01/2023 | Paid | $2,399.85 |
| PRM 5600 22113006016 | Cable Construction, Installation and Maintenance ( | 12/05/2022 | Paid | $2,572.14 |
| PRM 5600 21043019004 | Cable Construction, Installation and Maintenance ( | 05/04/2021 | Paid | $20,783.80 |
| PRM 5600 20090132679 | Cable Construction, Installation and Maintenance ( | 09/03/2020 | Paid | $1,723.54 |
| PRM 5600 19120205886 | Cable Construction, Installation and Maintenance ( | 12/03/2019 | Paid | $9,117.14 |
| PRM 5600 19062825360 | Cable Construction, Installation and Maintenance ( | 07/02/2019 | Paid | $10,774.22 |
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.