Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 23030700765 | Telephone Services, Long Distance and Local (Inclu | 03/13/2023 | Paid | $15,225.00 |
| PRC 1100 21122800556 | Telephone Services, Long Distance and Local (Inclu | 12/30/2021 | Paid | $14,500.00 |
| PRC 1100 21122800557 | Telephone Services, Long Distance and Local (Inclu | 12/30/2021 | Paid | $14,500.00 |