Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COLLECTION SERVICES |
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | TELE-WORKS 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 4600 15111704937 | Computer Telephony Integration (CTI) Systems | 11/18/2015 | Paid | $24,945.00 |
| PRM 4600 14112606223 | Computer Telephony Integration (CTI) Systems | 12/01/2014 | Paid | $21,218.00 |
| PRM 4600 14091636963 | Computer Telephony Integration (CTI) Systems | 09/17/2014 | Paid | $3,000.00 |
| PRM 4600 13091234850 | Computer Telephony Integration (CTI) Systems | 09/13/2013 | Paid | $30,350.00 |
| PRM 4600 12100400656 | Computer Telephony Integration (CTI) Systems | 10/05/2012 | Paid | $29,750.00 |
| PRM 4600 11080229930 | Computer Telephony Integration (CTI) Systems | 08/03/2011 | Paid | $5,250.00 |
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.