Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RZ COMMUNICATIONS
PAYMENT REQUEST Select a payment request.

Total:$26,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6400 08112608327 Installation Services (Not Otherwise Classified) 12/01/2008 Paid $9,950.00
PRM 6400 08110404988 Installation Services (Not Otherwise Classified) 11/05/2008 Paid $7,800.00
PRM 6400 08101301835 Installation Services (Not Otherwise Classified) 10/14/2008 Paid $1,600.00
PRM 6400 08100100098 Installation Services (Not Otherwise Classified) 10/02/2008 Paid $6,700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-