Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | TRANSFERS |
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
| PAYMENT REQUEST | PRM 6400 21090230924 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1191 | 09/07/2021 | Paid | $790.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 09/07/2021 | Paid | $1,387.11 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/07/2021 | Paid | $1,632.95 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 09/07/2021 | Paid | $30.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 09/07/2021 | Paid | $180.70 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 09/07/2021 | Paid | $108.42 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1181 | 09/07/2021 | Paid | $175.00 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 09/07/2021 | Paid | $200.00 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 09/07/2021 | Paid | $250.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 09/07/2021 | Paid | $144.56 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1131 | 09/07/2021 | Paid | $144.56 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1171 | 09/07/2021 | Paid | $144.56 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1151 | 09/07/2021 | Paid | $19.99 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1101 | 09/07/2021 | Paid | $175.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 09/07/2021 | Paid | $1,849.48 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 09/07/2021 | Paid | $1,849.48 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1111 | 09/07/2021 | Paid | $20.00 |
| DO 6400 21071209943 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 1141 | 09/07/2021 | Paid | $175.00 |
| DO 6400 21071209943 | n/a | Cable Construction, Installation and Maintenance ( | 1161 | 09/07/2021 | Paid | $1,849.48 |
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.