Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH CIP 2012 BOND |
| ACTIVITY | HHSF FACILITY IMPROVEMENTS |
| 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 22060122178 | Cable Construction, Installation and Maintenance ( | 06/02/2022 | Paid | $1,485.60 |
| PRM 5600 20083132513 | Cable Construction, Installation and Maintenance ( | 09/01/2020 | Paid | $2,057.21 |
| PRM 5600 20081230870 | Cable Construction, Installation and Maintenance ( | 08/17/2020 | Paid | $503.75 |
| PRM 5600 20081230874 | Cable Construction, Installation and Maintenance ( | 08/17/2020 | Paid | $217.55 |
| PRM 5600 20072929488 | Cable Construction, Installation and Maintenance ( | 07/30/2020 | Paid | $10,093.07 |
| PRM 5600 20012310748 | Cable Construction, Installation and Maintenance ( | 01/24/2020 | Paid | $11,763.78 |
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.