Data Drill Down for April & 2024
Payment Request
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SOUTH 1ST SERVICE CENTER HVAC RENEWAL PROJECT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041722909 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24032207850 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 04/22/2024 | Outstanding | $385.00 |