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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$93,588.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13091635263 WEB ACCESS - INTERNET SERVICE PROVIDER 09/17/2013 Paid $6,449.86
PRM 5600 13091635266 WEB ACCESS - INTERNET SERVICE PROVIDER 09/17/2013 Paid $61.00
PRM 5600 13082032619 WEB ACCESS - INTERNET SERVICE PROVIDER 08/21/2013 Paid $6,223.41
PRM 5600 13071728749 WEB ACCESS - INTERNET SERVICE PROVIDER 07/18/2013 Paid $7,012.74
PRM 5600 13062626850 WEB ACCESS - INTERNET SERVICE PROVIDER 06/27/2013 Paid $5,489.54
PRM 5600 13050621969 WEB ACCESS - INTERNET SERVICE PROVIDER 05/07/2013 Paid $6,818.17
PRM 5600 13041219603 WEB ACCESS - INTERNET SERVICE PROVIDER 04/15/2013 Paid $6,818.17
PRM 5600 13031116505 WEB ACCESS - INTERNET SERVICE PROVIDER 03/12/2013 Paid $7,041.70
PRM 5600 13030415657 WEB ACCESS - INTERNET SERVICE PROVIDER 03/05/2013 Paid $14,083.40
PRM 5600 13030115513 WEB ACCESS - INTERNET SERVICE PROVIDER 03/04/2013 Paid $6,317.47
PRM 5600 13030115514 WEB ACCESS - INTERNET SERVICE PROVIDER 03/04/2013 Paid $6,818.17
PRM 5600 13030115515 WEB ACCESS - INTERNET SERVICE PROVIDER 03/04/2013 Paid $6,818.17
PRM 5600 13030115516 WEB ACCESS - INTERNET SERVICE PROVIDER 03/04/2013 Paid $7,041.07
PRM 5600 13030115517 WEB ACCESS - INTERNET SERVICE PROVIDER 03/04/2013 Paid $6,595.27
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