Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 17092534736 | Networking Services | 09/26/2017 | Paid | $2,739.87 |
| PRM 5600 17090732888 | Networking Services | 09/08/2017 | Paid | $2,268.42 |
| PRM 5600 17080930093 | Networking Services | 08/10/2017 | Paid | $2,268.38 |
| PRM 5600 17080930094 | Networking Services | 08/10/2017 | Paid | $2,268.39 |
| PRM 5600 17070626983 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/07/2017 | Paid | $2,075.85 |
| PRM 5600 17070326635 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/05/2017 | Paid | $2,268.39 |
| PRM 5600 17061925249 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/20/2017 | Paid | $1,117.72 |
| PRM 5600 17041018557 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/11/2017 | Paid | $3,769.69 |
| PRM 5600 17032016600 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/21/2017 | Paid | $2,362.64 |
| PRM 5600 17030715418 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $2,362.64 |
| PRM 5600 17030715419 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $2,362.64 |
| PRM 5600 17030715420 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $2,362.65 |
| PRM 5600 16101801447 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/19/2016 | Paid | $2,362.64 |
| PRM 5600 16101401055 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/17/2016 | Paid | $2,362.65 |
| PRM 5600 16090937023 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/12/2016 | Paid | $11,813.28 |
| PRM 5600 16090336320 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/06/2016 | Paid | $2,362.65 |
| PRM 5600 16081934628 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/22/2016 | Paid | $13,260.78 |
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.