Data Drill Down for April & 2025

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

Total:$1,677.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24072212449 Cable Construction, Installation and Maintenance ( 111 04/07/2025 Paid $118.50
DO 2200 24072212449 Cable Construction, Installation and Maintenance ( 112 04/07/2025 Paid $118.50
DO 2200 24072212449 Cable Construction, Installation and Maintenance ( 121 04/07/2025 Paid $412.50
DO 2200 24072212449 Cable Construction, Installation and Maintenance ( 122 04/07/2025 Paid $412.50
DO 2200 24072212449 Cable Construction, Installation and Maintenance ( 131 04/07/2025 Paid $307.50
DO 2200 24072212449 Cable Construction, Installation and Maintenance ( 132 04/07/2025 Paid $307.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice