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-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$2,108.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11100500418 WEB ACCESS - INTERNET SERVICE PROVIDER 10/06/2011 Paid $99.95
PRM 5600 11092735564 WEB ACCESS - INTERNET SERVICE PROVIDER 09/28/2011 Paid $99.95
PRM 5600 11092735566 WEB ACCESS - INTERNET SERVICE PROVIDER 09/28/2011 Paid $99.95
PRM 5600 11083033085 WEB ACCESS - INTERNET SERVICE PROVIDER 08/31/2011 Paid $99.95
PRM 5600 11061325305 WEB ACCESS - INTERNET SERVICE PROVIDER 06/14/2011 Paid $99.95
PRM 5600 11060224385 WEB ACCESS - INTERNET SERVICE PROVIDER 06/03/2011 Paid $99.95
PRM 5600 11042520655 WEB ACCESS - INTERNET SERVICE PROVIDER 04/26/2011 Paid $476.48
PRM 5600 10110203844 Cable Television Services (Includdes Pay-Per-View 11/03/2010 Paid $1,031.94
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