Payment Request
PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DATA CENTER REFRESH (FY21-25) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23012511063 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22051908121 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/26/2023 | Paid | $41,227.47 |