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 June & 2023

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

Total:$19,806.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21080910919 Cable Construction, Installation and Maintenance ( 111 06/29/2023 Paid $10,590.00
DO 5600 23030205927 Cable Construction, Installation and Maintenance ( 131 06/29/2023 Paid $2,489.00
DO 5600 23030305971 Cable Construction, Installation and Maintenance ( 111 06/29/2023 Paid $2,257.00
DO 5600 23052308748 Cable Construction, Installation and Maintenance ( 111 06/29/2023 Paid $2,235.20
DO 5600 23052308748 Cable Construction, Installation and Maintenance ( 121 06/29/2023 Paid $2,235.25
DO 5600 22042107178 Cable Construction, Installation and Maintenance ( 121 06/26/2023 Paid $5,980.00
DO 5600 22042707340 Cable Construction, Installation and Maintenance ( 111 06/26/2023 Paid $12,730.00
DO 5600 23031606461 Cable Construction, Installation and Maintenance ( 111 06/26/2023 Paid $8,268.21
DO 5600 23031606461 Cable Construction, Installation and Maintenance ( 112 06/26/2023 Paid $8,268.21
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 06/22/2023 Paid $1,634.32
DO 5600 23051708583 CABLE, NETWORK DATA 111 06/22/2023 Paid $316.00
DO 5600 23051708583 CABLE, NETWORK DATA 121 06/22/2023 Paid $1,684.48
DO 5600 23051708583 CABLE, NETWORK DATA 131 06/22/2023 Paid $312.50
DO 5600 23030305971 Cable Construction, Installation and Maintenance ( 111 06/15/2023 Paid $1,840.00
DO 5600 23030305971 Cable Construction, Installation and Maintenance ( 121 06/15/2023 Paid $2,201.90
DO 5600 20102301366 Cable Construction, Installation and Maintenance ( 111 06/13/2023 Paid $24,018.25
DO 5600 21080910919 Cable Construction, Installation and Maintenance ( 141 06/12/2023 Paid $110.56
DO 5600 21101501118 Cable Construction, Installation and Maintenance ( 131 06/12/2023 Paid $3,034.19
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 06/12/2023 Paid $1,977.76
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 06/12/2023 Paid $926.37
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 121 06/12/2023 Paid $1,386.55
DO 5600 22101901423 Cable Construction, Installation and Maintenance ( 121 06/12/2023 Paid $996.09
DO 5600 23030305971 Cable Construction, Installation and Maintenance ( 131 06/12/2023 Paid $3,382.61
DO 5600 22062709282 Cable Construction, Installation and Maintenance ( 111 06/08/2023 Paid $1,680.36
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 111 06/08/2023 Paid $312.49
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 121 06/08/2023 Paid $289.12
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 131 06/08/2023 Paid $361.40
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 141 06/08/2023 Paid $578.24
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 151 06/08/2023 Paid $275.00
DO 6400 22111002320 Cable Construction, Installation and Maintenance ( 161 06/08/2023 Paid $1,185.00
DO 5600 21102201446 Cable Construction, Installation and Maintenance ( 111 06/06/2023 Paid $625.00
DO 5600 22101000837 Cable Construction, Installation and Maintenance ( 111 06/06/2023 Paid $541.70
DO 5600 22101201012 Cable Construction, Installation and Maintenance ( 121 06/06/2023 Paid $1,138.64
DO 5600 22111802607 Cable Construction, Installation and Maintenance ( 111 06/06/2023 Paid $1,776.54
DO 5600 23050408160 CABLE, NETWORK DATA 111 06/01/2023 Paid $2,399.85
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice