Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| 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 14081333367 | Cable Construction, Installation and Maintenance ( | 08/14/2014 | Paid | $325.68 |
| PRM 5600 14072331031 | Cable Construction, Installation and Maintenance ( | 07/24/2014 | Paid | $325.68 |
| PRM 5600 14062427329 | Cable Construction, Installation and Maintenance ( | 06/25/2014 | Paid | $325.46 |
| PRM 5600 14062427341 | Cable Construction, Installation and Maintenance ( | 06/25/2014 | Paid | $325.46 |
| PRM 5600 14050922748 | Cable Construction, Installation and Maintenance ( | 05/12/2014 | Paid | $325.46 |
| PRM 5600 14031416505 | Cable Construction, Installation and Maintenance ( | 03/17/2014 | Paid | $650.98 |
| PRM 5600 14021513640 | Cable Construction, Installation and Maintenance ( | 02/18/2014 | Paid | $651.05 |
| PRM 5600 14011010512 | Cable Construction, Installation and Maintenance ( | 01/13/2014 | Paid | $325.56 |
| PRM 5600 13110504334 | Cable Construction, Installation and Maintenance ( | 11/06/2013 | Paid | $325.56 |
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.