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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16012112010 Telecommunication Services (Not Otherwise Classifi 01/22/2016 Paid $2,225.67
PRM 5600 15100500288 Telecommunication Services (Not Otherwise Classifi 10/06/2015 Paid $2,183.46
PRM 5600 15090137095 Telecommunication Services (Not Otherwise Classifi 09/02/2015 Paid $2,189.22
PRM 5600 15090137096 Telecommunication Services (Not Otherwise Classifi 09/02/2015 Paid $2,187.39
PRM 5600 15083136896 Telecommunication Services (Not Otherwise Classifi 09/01/2015 Paid $2,189.22
PRM 5600 15083136897 Telecommunication Services (Not Otherwise Classifi 09/01/2015 Paid $2,189.22
PRM 5600 15083136898 Telecommunication Services (Not Otherwise Classifi 09/01/2015 Paid $2,189.22
PRM 5600 11063027103 Information Highway Electronic Services (Internet, 07/01/2011 Paid $4,608.00