Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| 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 13092336025 | Cable Construction, Installation and Maintenance ( | 09/24/2013 | Paid | $325.56 |
| PRM 5600 13090934238 | Cable Construction, Installation and Maintenance ( | 09/10/2013 | Paid | $325.56 |
| PRM 5600 13071728751 | Cable Construction, Installation and Maintenance ( | 07/18/2013 | Paid | $325.56 |
| PRM 5600 13061125420 | Cable Construction, Installation and Maintenance ( | 06/12/2013 | Paid | $325.28 |
| PRM 5600 13051522906 | Cable Construction, Installation and Maintenance ( | 05/16/2013 | Paid | $325.28 |
| PRM 5600 13050722130 | Cable Construction, Installation and Maintenance ( | 05/08/2013 | Paid | $325.28 |
| PRM 5600 13032017500 | Cable Construction, Installation and Maintenance ( | 03/21/2013 | Paid | $325.28 |
| PRM 5600 13022514781 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $325.28 |
| PRM 5600 13022514783 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $325.28 |
| PRM 5600 13022514787 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $650.56 |
| PRM 5600 13022514789 | Cable Construction, Installation and Maintenance ( | 02/26/2013 | Paid | $325.28 |
| PRM 5600 12092635174 | Information Highway Electronic Services (Internet, | 09/27/2012 | Paid | $325.28 |
| PRM 5600 12091033303 | Information Highway Electronic Services (Internet, | 09/11/2012 | Paid | $325.28 |
| PRM 5600 12071627507 | Information Highway Electronic Services (Internet, | 07/17/2012 | Paid | $974.96 |
| PRM 5600 12053022803 | Information Highway Electronic Services (Internet, | 05/31/2012 | Paid | $324.84 |
| PRM 5600 12052322247 | Information Highway Electronic Services (Internet, | 05/24/2012 | Paid | $324.84 |
| PRM 5600 12032616628 | Information Highway Electronic Services (Internet, | 03/27/2012 | Paid | $324.84 |
| PRM 5600 12011309682 | Information Highway Electronic Services (Internet, | 01/17/2012 | Paid | $1,299.36 |
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.