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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AVTEX SOLUTIONS, LLC
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 22122007841 High Volume, Call Answering Telephone Systems (See 12/22/2022 Paid $4.09
PRM 4600 22121507428 High Volume, Call Answering Telephone Systems (See 12/19/2022 Paid $1,472.00
PRM 4600 22112905778 High Volume, Call Answering Telephone Systems (See 12/01/2022 Paid $16.27
PRM 4600 22111704859 High Volume, Call Answering Telephone Systems (See 11/21/2022 Paid $1,389.00
PRM 4600 22101902339 High Volume, Call Answering Telephone Systems (See 10/20/2022 Paid $1,389.00
PRM 4600 22100300186 High Volume, Call Answering Telephone Systems (See 10/06/2022 Paid $157.22
PRM 4600 22092132464 High Volume, Call Answering Telephone Systems (See 09/26/2022 Paid $2,778.00
PRM 4600 22092132466 High Volume, Call Answering Telephone Systems (See 09/26/2022 Paid $67.53
PRM 4600 22082429648 High Volume, Call Answering Telephone Systems (See 08/25/2022 Paid $82.72
PRM 4600 22081528823 High Volume, Call Answering Telephone Systems (See 08/16/2022 Paid $1,389.00
PRM 4600 22062123664 High Volume, Call Answering Telephone Systems (See 06/22/2022 Paid $1,389.00
PRM 4600 22052521646 High Volume, Call Answering Telephone Systems (See 05/31/2022 Paid $111.97
PRM 4600 22051820966 High Volume, Call Answering Telephone Systems (See 05/23/2022 Paid $1,389.00
PRM 4600 22042218712 High Volume, Call Answering Telephone Systems (See 04/25/2022 Paid $41.38
PRM 4600 22041918388 High Volume, Call Answering Telephone Systems (See 04/21/2022 Paid $1,389.00
PRM 4600 22040617267 High Volume, Call Answering Telephone Systems (See 04/07/2022 Paid $58.98
PRM 4600 22030113710 High Volume, Call Answering Telephone Systems (See 03/03/2022 Paid $1,389.00
PRM 4600 22021712669 High Volume, Call Answering Telephone Systems (See 02/22/2022 Paid $434.43
PRM 4600 22012710740 High Volume, Call Answering Telephone Systems (See 01/31/2022 Paid $1,389.00
PRM 4600 22012610622 High Volume, Call Answering Telephone Systems (See 01/27/2022 Paid $1,389.00
PRM 4600 21112204934 High Volume, Call Answering Telephone Systems (See 11/23/2021 Paid $1,390.99
PRM 4600 21111704502 High Volume, Call Answering Telephone Systems (See 11/18/2021 Paid $1,219.76
PRM 4600 21092733253 High Volume, Call Answering Telephone Systems (See 09/28/2021 Paid $2,857.16
PRM 4600 21070124921 High Volume, Call Answering Telephone Systems (See 07/06/2021 Paid $66.74
PRM 4600 21062123428 High Volume, Call Answering Telephone Systems (See 06/22/2021 Paid $1,436.06
PRM 4600 21051420235 High Volume, Call Answering Telephone Systems (See 05/17/2021 Paid $1,717.84
PRM 4600 21050719675 High Volume, Call Answering Telephone Systems (See 05/10/2021 Paid $1,390.99
PRM 4600 21040216232 High Volume, Call Answering Telephone Systems (See 04/05/2021 Paid $1,934.87
PRM 4600 21031914876 High Volume, Call Answering Telephone Systems (See 03/22/2021 Paid $481.25
PRM 4600 21031714636 High Volume, Call Answering Telephone Systems (See 03/18/2021 Paid $1,402.46
PRM 4600 21021212049 High Volume, Call Answering Telephone Systems (See 02/16/2021 Paid $2,781.98
PRM 4600 21012710302 High Volume, Call Answering Telephone Systems (See 01/28/2021 Paid $301.33
PRM 4600 21011208955 High Volume, Call Answering Telephone Systems (See 01/14/2021 Paid $2,325.99
PRM 4600 20122307452 High Volume, Call Answering Telephone Systems (See 12/28/2020 Paid $1,415.54
PRM 4600 20111003671 High Volume, Call Answering Telephone Systems (See 11/12/2020 Paid $1,703.98
PRM 4600 20100800751 High Volume, Call Answering Telephone Systems (See 10/12/2020 Paid $1,415.54
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.