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 | TIME WARNER ENTERTAINMENT COMPANY LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX64900 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/30/2019 | Paid | $1,662.60 |
| PRC 1100 MAX64094 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/18/2018 | Paid | $1,662.60 |
| PRC 1100 MAX63835 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/11/2018 | Paid | $1,662.60 |
| PRC 1100 MAX63836 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/11/2018 | Paid | $1,662.60 |