Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TWENTY-FIRST CENTURY COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 1100 09082841992 | Answering/Paging Services | 08/31/2009 | Paid | $12,735.35 |
PRM 1100 09082040941 | Answering/Paging Services | 08/21/2009 | Paid | $10,252.49 |
PRM 1100 09071736830 | Answering/Paging Services | 07/20/2009 | Paid | $8,085.02 |
PRM 1100 09060932468 | Answering/Paging Services | 06/10/2009 | Paid | $8,770.48 |
PRM 1100 09042226860 | Answering/Paging Services | 04/23/2009 | Paid | $5,946.30 |
PRM 1100 09040624565 | Answering/Paging Services | 04/07/2009 | Paid | $7,330.68 |
PRM 1100 09031121125 | Answering/Paging Services | 03/12/2009 | Paid | $7,473.49 |
PRM 1100 09020917145 | Answering/Paging Services | 02/10/2009 | Paid | $7,408.39 |
PRM 1100 09010612310 | Answering/Paging Services | 01/07/2009 | Paid | $7,008.65 |
PRM 1100 09010211960 | Answering/Paging Services | 01/05/2009 | Paid | $6,582.80 |
PRM 1100 08120408980 | Answering/Paging Services | 12/05/2008 | Paid | $6,925.71 |
PRM 1100 08100600682 | Answering/Paging Services | 10/07/2008 | Paid | $7,375.98 |
PRM 1100 08100200277 | Answering/Paging Services | 10/03/2008 | Paid | $8,081.61 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.