Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| 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 24050124636 | Telephone Services, Long Distance and Local (Inclu | 05/02/2024 | Outstanding | $2,354.25 |
| PRM 5600 24040220965 | Telephone Services, Long Distance and Local (Inclu | 04/04/2024 | Paid | $1,525.51 |
| PRM 5600 24022916844 | Telephone Services, Long Distance and Local (Inclu | 03/04/2024 | Paid | $2,136.99 |
| PRM 5600 24013113378 | Telephone Services, Long Distance and Local (Inclu | 02/01/2024 | Paid | $2,697.30 |
| PRM 5600 24010209950 | Telephone Services, Long Distance and Local (Inclu | 01/03/2024 | Paid | $2,810.10 |
| PRM 5600 23122009063 | Telephone Services, Long Distance and Local (Inclu | 12/21/2023 | Paid | $2,810.10 |
| PRM 5600 23110203820 | Telecommunication Services (Not Otherwise Classifi | 11/06/2023 | Paid | $2,810.10 |
| PRM 5600 23101701948 | Telecommunication Services (Not Otherwise Classifi | 10/19/2023 | Paid | $2,810.10 |
| PRM 5600 23090133573 | Telecommunication Services (Not Otherwise Classifi | 09/05/2023 | Paid | $2,809.60 |
| PRM 5600 23072729557 | Telecommunication Services (Not Otherwise Classifi | 07/31/2023 | Paid | $2,809.60 |
| PRM 5600 23070627099 | Telecommunication Services (Not Otherwise Classifi | 07/10/2023 | Paid | $2,809.60 |
| PRM 5600 23060724341 | Telecommunication Services (Not Otherwise Classifi | 06/08/2023 | Paid | $2,814.60 |
| PRM 5600 23052623334 | Telecommunication Services (Not Otherwise Classifi | 05/30/2023 | Paid | $2,389.47 |
| PRM 5600 23033017479 | Telecommunication Services (Not Otherwise Classifi | 04/03/2023 | Paid | $2,814.60 |
| PRM 5600 23022814150 | Telecommunication Services (Not Otherwise Classifi | 03/02/2023 | Paid | $2,817.60 |
| PRM 5600 23021012541 | Telecommunication Services (Not Otherwise Classifi | 02/13/2023 | Paid | $2,812.60 |
| PRM 5600 22122808541 | Telecommunication Services (Not Otherwise Classifi | 01/03/2023 | Paid | $2,812.60 |
| PRM 5600 22112805732 | Telecommunication Services (Not Otherwise Classifi | 12/01/2022 | Paid | $2,818.10 |
| PRM 5600 22110703821 | Telecommunication Services (Not Otherwise Classifi | 11/08/2022 | Paid | $2,818.10 |
| PRM 5600 22092332686 | Telecommunication Services (Not Otherwise Classifi | 09/27/2022 | Paid | $3,145.70 |
| PRM 5600 22090130668 | Telecommunication Services (Not Otherwise Classifi | 09/06/2022 | Paid | $3,145.70 |
| PRM 5600 22072927523 | Telecommunication Services (Not Otherwise Classifi | 08/02/2022 | Paid | $3,133.20 |
| PRM 5600 22072526997 | Telecommunication Services (Not Otherwise Classifi | 07/28/2022 | Paid | $3,133.20 |
| PRM 5600 22062824572 | Telecommunication Services (Not Otherwise Classifi | 06/30/2022 | Paid | $3,133.20 |
| PRM 5600 22050319637 | Telecommunication Services (Not Otherwise Classifi | 05/05/2022 | Paid | $3,135.20 |
| PRM 5600 22032516278 | Telecommunication Services (Not Otherwise Classifi | 03/28/2022 | Paid | $3,128.45 |
| PRM 5600 22030213862 | Telecommunication Services (Not Otherwise Classifi | 03/03/2022 | Paid | $3,128.45 |
| PRM 5600 22012710771 | Telecommunication Services (Not Otherwise Classifi | 01/31/2022 | Paid | $3,133.95 |
| PRM 5600 21122908275 | Telecommunication Services (Not Otherwise Classifi | 12/30/2021 | Paid | $3,133.95 |
| PRM 5600 21122808100 | Telecommunication Services (Not Otherwise Classifi | 12/29/2021 | Paid | $3,133.95 |
| PRM 5600 21102702605 | Telecommunication Services (Not Otherwise Classifi | 10/28/2021 | Paid | $3,137.45 |
| PRM 5600 21092833445 | Telecommunication Services (Not Otherwise Classifi | 09/30/2021 | Paid | $3,137.45 |
| PRM 5600 21083030415 | Telecommunication Services (Not Otherwise Classifi | 08/31/2021 | Paid | $3,139.45 |
| PRM 5600 21073027789 | Telecommunication Services (Not Otherwise Classifi | 08/02/2021 | Paid | $3,139.45 |
| PRM 5600 21070725414 | Telecommunication Services (Not Otherwise Classifi | 07/12/2021 | Paid | $3,139.45 |
| PRM 5600 21060221809 | Telecommunication Services (Not Otherwise Classifi | 06/03/2021 | Paid | $3,139.45 |
| PRM 5600 21050319057 | Telecommunication Services (Not Otherwise Classifi | 05/04/2021 | Paid | $9,180.52 |
| PRM 5600 21030313029 | Telecommunication Services (Not Otherwise Classifi | 03/04/2021 | Paid | $2,415.35 |
| PRM 5600 21012610130 | Telecommunication Services (Not Otherwise Classifi | 01/28/2021 | Paid | $2,408.65 |
| PRM 5600 21010107953 | Telecommunication Services (Not Otherwise Classifi | 01/05/2021 | Paid | $2,408.85 |
| PRM 5600 20120205353 | Telecommunication Services (Not Otherwise Classifi | 12/03/2020 | Paid | $4,140.34 |
| PRM 5600 20103002833 | Telecommunication Services (Not Otherwise Classifi | 11/02/2020 | Paid | $2,641.41 |
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.