Data Drill Down for January & 2025

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

Total:$17,483.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24123004813 Cable Construction, Installation and Maintenance ( 111 01/30/2025 Paid $276.50
DO 2200 24123004813 Cable Construction, Installation and Maintenance ( 112 01/30/2025 Paid $276.50
DO 2200 24123004813 Cable Construction, Installation and Maintenance ( 121 01/30/2025 Paid $800.00
DO 2200 24123004813 Cable Construction, Installation and Maintenance ( 122 01/30/2025 Paid $800.00
DO 2200 24123004813 Cable Construction, Installation and Maintenance ( 131 01/30/2025 Paid $720.00
DO 2200 24123004813 Cable Construction, Installation and Maintenance ( 132 01/30/2025 Paid $720.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 111 01/30/2025 Paid $576.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 121 01/30/2025 Paid $672.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 131 01/30/2025 Paid $168.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 141 01/30/2025 Paid $144.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 151 01/30/2025 Paid $300.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 161 01/30/2025 Paid $1,800.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 171 01/30/2025 Paid $4,200.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 181 01/30/2025 Paid $3,600.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 191 01/30/2025 Paid $2,280.00
DO 5600 24040108204 Cable Construction, Installation and Maintenance ( 1101 01/30/2025 Paid $150.00
DO 5600 24070911974 Cable Construction, Installation and Maintenance ( 111 01/28/2025 Paid $553.00
DO 5600 24070911974 Cable Construction, Installation and Maintenance ( 121 01/28/2025 Paid $400.00
DO 5600 24070911974 Cable Construction, Installation and Maintenance ( 131 01/28/2025 Paid $360.00
DO 5600 24101001158 Cable Construction, Installation and Maintenance ( 111 01/16/2025 Paid $1,078.60
DO 5600 24101001158 Cable Construction, Installation and Maintenance ( 111 01/16/2025 Paid $639.00
DO 8100 24101601645 MAINTENANCE AND REPAIR SERVICES, CABLE 111 01/16/2025 Paid $18,706.04
DO 8100 24101601645 MAINTENANCE AND REPAIR SERVICES, CABLE 111 01/13/2025 Paid $20,004.08
DO 8100 24101601645 MAINTENANCE AND REPAIR SERVICES, CABLE 121 01/13/2025 Paid $11,704.00
DO 6400 24073012805 Cable Construction, Installation and Maintenance ( 111 01/06/2025 Paid $1,106.00
DO 6400 24073012805 Cable Construction, Installation and Maintenance ( 121 01/06/2025 Paid $1,600.00
DO 6400 24073012805 Cable Construction, Installation and Maintenance ( 131 01/06/2025 Paid $1,440.00
DO 6400 24073012805 Cable Construction, Installation and Maintenance ( 141 01/06/2025 Paid $1,440.00
DO 6400 24073012805 Cable Construction, Installation and Maintenance ( 151 01/06/2025 Paid $1,130.19
DO 6400 24073012805 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 161 01/06/2025 Paid $43.20
DO 6400 24081613530 Cable Construction, Installation and Maintenance ( 171 01/06/2025 Paid $1,327.20
DO 6400 24081613530 Cable Construction, Installation and Maintenance ( 181 01/06/2025 Paid $4,400.00
DO 6400 24081613530 Cable Construction, Installation and Maintenance ( 191 01/06/2025 Paid $3,960.00
DO 6400 24081613530 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1101 01/06/2025 Paid $1,250.00
DO 6400 24081613530 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1111 01/06/2025 Paid $1,620.00
DO 6400 24081613530 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1121 01/06/2025 Paid $80.00
DO 6400 24081613530 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1131 01/06/2025 Paid $1,440.00
DO 6400 24081613530 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 1141 01/06/2025 Paid $318.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-