PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
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 16032819529 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/29/2016 | Paid | $1,203.28 |
PRM 5600 16011210733 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/13/2016 | Paid | $2,210.13 |
PRM 5600 15120907217 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/14/2015 | Paid | $132.84 |
PRM 5600 15121107528 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/14/2015 | Paid | $155.24 |
PRM 5600 15121107529 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/14/2015 | Paid | $152.82 |
PRM 5600 15100500287 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/06/2015 | Paid | $2,203.09 |
PRM 5600 15083136901 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/01/2015 | Paid | $2,208.49 |
PRM 5600 15072732829 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/28/2015 | Paid | $2,208.92 |
PRM 5600 15062629317 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $2,208.92 |
PRM 5600 15062629318 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $2,208.92 |
PRM 5600 15062629319 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $2,208.92 |
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.