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 October & 2021

Purchase Order
PAYEE BRYMER COMMUNICATION SERVICES, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$55,253.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21010703928 Cable Construction, Installation and Maintenance ( 111 10/18/2021 Paid $527.87
DO 5600 21012604485 Cable Construction, Installation and Maintenance ( 151 10/18/2021 Paid $4,961.14
DO 5600 21042607568 Cable Construction, Installation and Maintenance ( 111 10/18/2021 Paid $14,729.82
DO 5600 21042607568 Cable Construction, Installation and Maintenance ( 121 10/18/2021 Paid $21,201.68
DO 5600 21060909003 Cable Construction, Installation and Maintenance ( 131 10/18/2021 Paid $9,795.36
DO 5600 21072210363 Cable Construction, Installation and Maintenance ( 141 10/18/2021 Paid $4,037.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice