Data Drill Down for September & 2022
Payment Request
| PAYEE | BRYMER COMMUNICATION SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | GCP-AUDITORIUM |
| PROGRAM | CONVENTION CENTER IMPROVEMENTS |
| ACTIVITY | MARSHALLING YARD & WAREHOUSE (PHASE I) | PAYMENT REQUEST | PRM 5600 22090931475 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20102301366 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 09/13/2022 | Paid | $8,432.35 |