Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 19061323833
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19013106071 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 111 06/17/2019 Paid $14,230.39
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.