PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TTEC HOLDINGS, INC. |
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 4600 24051325978 | High Volume, Call Answering Telephone Systems (See | 05/14/2024 | Paid | $1,653.60 |
PRM 4600 24041822998 | High Volume, Call Answering Telephone Systems (See | 04/22/2024 | Paid | $1,672.66 |
PRM 4600 24031318294 | High Volume, Call Answering Telephone Systems (See | 03/14/2024 | Paid | $1,653.60 |
PRM 4600 24030117071 | High Volume, Call Answering Telephone Systems (See | 03/05/2024 | Paid | $1,653.60 |
PRM 4600 24021615344 | High Volume, Call Answering Telephone Systems (See | 02/20/2024 | Paid | $1,568.60 |
PRM 4600 24011111211 | High Volume, Call Answering Telephone Systems (See | 01/16/2024 | Paid | $1,653.60 |
PRM 4600 23121908789 | High Volume, Call Answering Telephone Systems (See | 12/21/2023 | Paid | $1,653.60 |
PRM 4600 23121207780 | High Volume, Call Answering Telephone Systems (See | 12/14/2023 | Paid | $1,482.44 |
PRM 4600 23102302591 | High Volume, Call Answering Telephone Systems (See | 10/24/2023 | Paid | $24.41 |
PRM 4600 23101201401 | High Volume, Call Answering Telephone Systems (See | 10/16/2023 | Paid | $1,472.00 |
PRM 4600 23092836865 | High Volume, Call Answering Telephone Systems (See | 10/02/2023 | Paid | $24.10 |
PRM 4600 23091535224 | High Volume, Call Answering Telephone Systems (See | 09/19/2023 | Paid | $1,472.00 |
PRM 4600 23081531452 | High Volume, Call Answering Telephone Systems (See | 08/17/2023 | Paid | $1,490.02 |
PRM 4600 23072529191 | High Volume, Call Answering Telephone Systems (See | 07/27/2023 | Paid | $21.19 |
PRM 4600 23071928640 | High Volume, Call Answering Telephone Systems (See | 07/20/2023 | Paid | $1,484.74 |
PRM 4600 23071027445 | High Volume, Call Answering Telephone Systems (See | 07/11/2023 | Paid | $1,472.00 |
PRM 4600 23062625942 | High Volume, Call Answering Telephone Systems (See | 06/27/2023 | Paid | $1,491.83 |
PRM 4600 23052423004 | High Volume, Call Answering Telephone Systems (See | 05/25/2023 | Paid | $2,944.00 |
PRM 4600 23051522071 | High Volume, Call Answering Telephone Systems (See | 05/16/2023 | Paid | $4.93 |
PRM 4600 23051221900 | High Volume, Call Answering Telephone Systems (See | 05/15/2023 | Paid | $2,947.74 |
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.