Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS SOLUTIONS CENTER |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TW TELECOM |
| 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 11092135003 | Cable Construction, Installation and Maintenance ( | 09/22/2011 | Paid | $324.84 |
| PRM 5600 11083133248 | Cable Construction, Installation and Maintenance ( | 09/01/2011 | Paid | $324.84 |
| PRM 5600 11082932886 | Cable Construction, Installation and Maintenance ( | 08/30/2011 | Paid | $324.84 |
| PRM 5600 11080430240 | Cable Construction, Installation and Maintenance ( | 08/05/2011 | Paid | $324.62 |
| PRM 5600 11070827694 | Cable Construction, Installation and Maintenance ( | 07/11/2011 | Paid | $324.62 |
| PRM 5600 11042520658 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $324.62 |
| PRM 5600 11033118277 | Cable Construction, Installation and Maintenance ( | 04/01/2011 | Paid | $324.62 |
| PRM 5600 11022314241 | Cable Construction, Installation and Maintenance ( | 02/24/2011 | Paid | $324.62 |
| PRM 5600 11021813932 | Cable Construction, Installation and Maintenance ( | 02/22/2011 | Paid | $324.62 |
| PRM 5600 11012712020 | Cable Construction, Installation and Maintenance ( | 01/28/2011 | Paid | $324.62 |
| PRM 5600 10120707172 | Cable Construction, Installation and Maintenance ( | 12/08/2010 | Paid | $322.54 |
| PRM 5600 10102803477 | Cable Construction, Installation and Maintenance ( | 10/29/2010 | Paid | $322.54 |
| PRM 5600 10092138067 | Cable Construction, Installation and Maintenance ( | 09/22/2010 | Paid | $322.54 |
| PRM 5600 10082034497 | Cable Construction, Installation and Maintenance ( | 08/23/2010 | Paid | $322.54 |
| PRM 5600 10072832026 | Cable Construction, Installation and Maintenance ( | 07/29/2010 | Paid | $322.54 |
| PRM 5600 10070929895 | Cable Construction, Installation and Maintenance ( | 07/12/2010 | Paid | $322.60 |
| PRM 5600 10060426227 | Cable Construction, Installation and Maintenance ( | 06/07/2010 | Paid | $322.60 |
| PRM 5600 10042121755 | Cable Construction, Installation and Maintenance ( | 04/22/2010 | Paid | $322.60 |
| PRM 5600 10032619276 | Cable Construction, Installation and Maintenance ( | 03/29/2010 | Paid | $322.60 |
| PRM 5600 10022315062 | Cable Construction, Installation and Maintenance ( | 02/24/2010 | Paid | $322.60 |
| PRM 5600 10012712158 | Cable Construction, Installation and Maintenance ( | 01/28/2010 | Paid | $322.60 |
| PRM 5600 10010509840 | Cable Construction, Installation and Maintenance ( | 01/06/2010 | Paid | $140.10 |
| PRM 5600 09111805497 | Cable Construction, Installation and Maintenance ( | 11/19/2009 | Paid | $505.10 |
| PRM 5600 09102903215 | Cable Construction, Installation and Maintenance ( | 10/30/2009 | Paid | $505.10 |
| PRM 5600 09102602737 | Cable Construction, Installation and Maintenance ( | 10/27/2009 | Paid | $505.10 |
| PRM 5600 09092845326 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $504.58 |
| PRM 5600 09092344731 | Cable Construction, Installation and Maintenance ( | 09/24/2009 | Paid | $504.58 |
| PRM 5600 09090242505 | Cable Construction, Installation and Maintenance ( | 09/03/2009 | Paid | $505.10 |
| PRM 5600 09062033753 | Cable Construction, Installation and Maintenance ( | 06/22/2009 | Paid | $504.58 |
| PRM 5600 09062033754 | Cable Construction, Installation and Maintenance ( | 06/22/2009 | Paid | $504.58 |
| PRM 5600 09042226905 | Cable Construction, Installation and Maintenance ( | 04/23/2009 | Paid | $504.58 |
| PRM 5600 09022018814 | Cable Construction, Installation and Maintenance ( | 02/23/2009 | Paid | $504.58 |
| PRM 5600 09011413799 | Cable Construction, Installation and Maintenance ( | 01/15/2009 | Paid | $1,009.16 |
| PRM 5600 08112407711 | Security and Access Systems Maintenance and Repair | 11/25/2008 | Paid | $504.58 |
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.