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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 WINDSTREAM HOLDING INC
PAYMENT REQUEST Select a payment request.

Total:$203,376.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX129768 Telecommunications Management Services 06/13/2024 Outstanding $7,137.24
PRC 1100 24053001197 Telecommunications Management Services 06/03/2024 Outstanding $7,160.85
PRC 1100 24051601178 Telecommunications Management Services 05/20/2024 Outstanding $8,115.56
PRC 1100 MAX127480 Telecommunications Management Services 04/22/2024 Paid $6,139.92
PRC 1100 MAX127482 Telecommunications Management Services 04/22/2024 Paid $6,195.95
PRC 1100 MAX127483 Telecommunications Management Services 04/22/2024 Paid $7,137.43
PRC 1100 MAX127484 Telecommunications Management Services 04/22/2024 Paid $7,160.85
PRC 1100 MAX125621 Telecommunications Management Services 03/07/2024 Paid $6,293.15
PRC 1100 MAX124309 Telecommunications Management Services 02/01/2024 Paid $5,555.58
PRC 1100 MAX124307 Telecommunications Management Services 01/30/2024 Paid $7,417.75
PRC 1100 MAX118070 Cable Construction, Installation and Maintenance ( 08/21/2023 Paid $6,094.73
PRC 1100 MAX117224 Cable Construction, Installation and Maintenance ( 07/27/2023 Paid $6,094.81
PRC 1100 MAX115178 Cable Construction, Installation and Maintenance ( 06/05/2023 Paid $5,651.18
PRC 1100 MAX115175 Cable Construction, Installation and Maintenance ( 05/25/2023 Paid $5,550.29
PRC 1100 MAX115176 Cable Construction, Installation and Maintenance ( 05/25/2023 Paid $5,688.41
PRC 1100 MAX115179 Cable Construction, Installation and Maintenance ( 05/25/2023 Paid $5,678.02
PRC 1100 MAX110419 Cable Construction, Installation and Maintenance ( 01/24/2023 Paid $6,093.98
PRC 1100 MAX109754 Cable Construction, Installation and Maintenance ( 01/03/2023 Paid $5,650.07
PRC 1100 MAX109753 Cable Construction, Installation and Maintenance ( 12/29/2022 Paid $5,605.07
PRC 1100 MAX107678 Cable Construction, Installation and Maintenance ( 10/17/2022 Paid $5,650.07
PRC 1100 MAX106380 Cable Construction, Installation and Maintenance ( 09/13/2022 Paid $5,702.50
PRC 1100 MAX105384 Cable Construction, Installation and Maintenance ( 08/15/2022 Paid $5,847.69
PRC 1100 MAX104408 Cable Construction, Installation and Maintenance ( 07/18/2022 Paid $5,840.89
PRC 1100 MAX103528 Cable Construction, Installation and Maintenance ( 06/21/2022 Paid $5,583.49
PRC 1100 MAX102380 Cable Construction, Installation and Maintenance ( 05/16/2022 Paid $5,584.01
PRC 1100 MAX101174 Cable Construction, Installation and Maintenance ( 04/14/2022 Paid $5,583.53
PRC 1100 MAX100237 Cable Construction, Installation and Maintenance ( 03/17/2022 Paid $5,601.80
PRC 1100 MAX99194 Cable Construction, Installation and Maintenance ( 02/14/2022 Paid $5,863.02
PRC 1100 MAX98476 Cable Construction, Installation and Maintenance ( 01/21/2022 Paid $7,790.60
PRC 1100 MAX98323 Cable Construction, Installation and Maintenance ( 01/18/2022 Paid $5,955.94
PRC 1100 22010400564 Cable Construction, Installation and Maintenance ( 01/06/2022 Paid $5,983.54
PRC 1100 MAX97853 Cable Construction, Installation and Maintenance ( 12/30/2021 Paid $6,073.24
PRC 1100 MAX96947 Cable Construction, Installation and Maintenance ( 11/29/2021 Paid $5,895.50
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