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 SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE TIME WARNER ENTERTAINMENT COMPANY LP
PAYMENT REQUEST Select a payment request.

Total:$26,462.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14041419867 Cable Television Services (Includdes Pay-Per-View 04/15/2014 Paid $1,176.54
PRM 1100 14031916782 Cable Television Services (Includdes Pay-Per-View 03/20/2014 Paid $1,170.06
PRM 1100 14021813811 Cable Television Services (Includdes Pay-Per-View 02/19/2014 Paid $1,194.48
PRM 1100 14011310612 Cable Television Services (Includdes Pay-Per-View 01/14/2014 Paid $532.98
PRM 1100 13121607903 Cable Television Services (Includdes Pay-Per-View 12/17/2013 Paid $1,176.54
PRM 1100 13110804802 Cable Television Services (Includdes Pay-Per-View 11/12/2013 Paid $1,782.27
PRM 1100 13101701633 Cable Television Services (Includdes Pay-Per-View 10/18/2013 Paid $1,175.08
PRM 1100 13060424734 Cable Television Services (Includdes Pay-Per-View 06/05/2013 Paid $18,255.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice