Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING 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
PRM 5600 24050124636 Telephone Services, Long Distance and Local (Inclu 05/02/2024 Outstanding $2,662.38
PRM 5600 24040220965 Telephone Services, Long Distance and Local (Inclu 04/04/2024 Paid $2,912.22
PRM 5600 24022916844 Telephone Services, Long Distance and Local (Inclu 03/04/2024 Paid $1,848.32
PRM 5600 24013113378 Telephone Services, Long Distance and Local (Inclu 02/01/2024 Paid $1,848.32
PRM 5600 24010209950 Telephone Services, Long Distance and Local (Inclu 01/03/2024 Paid $1,848.32
PRM 5600 23122009063 Telephone Services, Long Distance and Local (Inclu 12/21/2023 Paid $1,848.32
PRM 5600 23070627099 Telephone Services, Long Distance and Local (Inclu 07/10/2023 Paid $3,165.49
PRM 5600 23060724341 Telephone Services, Long Distance and Local (Inclu 06/08/2023 Paid $3,696.64
PRM 5600 23052623334 Telephone Services, Long Distance and Local (Inclu 05/30/2023 Paid $1,640.13
PRM 5600 23033017479 Telephone Services, Long Distance and Local (Inclu 04/03/2023 Paid $3,696.64
PRM 5600 23022814150 Telephone Services, Long Distance and Local (Inclu 03/02/2023 Paid $3,696.64
PRM 5600 23021012541 Telephone Services, Long Distance and Local (Inclu 02/13/2023 Paid $3,696.64
PRM 5600 22123008721 Telephone Services, Long Distance and Local (Inclu 01/03/2023 Paid $3,696.64