Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | ELECTRA LINK INC |
| 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 19022112633 | Cable Construction, Installation and Maintenance ( | 02/22/2019 | Paid | $358.89 |
| PRM 5600 18101802067 | Cable Construction, Installation and Maintenance ( | 10/19/2018 | Paid | $4,054.23 |
| PRM 5600 18092532170 | Cable Construction, Installation and Maintenance ( | 09/26/2018 | Paid | $882.00 |
| PRM 5600 18080327558 | Cable Construction, Installation and Maintenance ( | 08/06/2018 | Paid | $1,212.70 |
| PRM 5600 18080227458 | Cable Construction, Installation and Maintenance ( | 08/03/2018 | Paid | $652.60 |
| PRM 5600 18072526699 | Cable Construction, Installation and Maintenance ( | 07/26/2018 | Paid | $1,117.05 |
| PRM 5600 18071826071 | Cable Construction, Installation and Maintenance ( | 07/19/2018 | Paid | $3,367.91 |
| PRM 5600 18071625800 | Cable Construction, Installation and Maintenance ( | 07/17/2018 | Paid | $270.86 |
| PRM 5600 18071025281 | Cable Construction, Installation and Maintenance ( | 07/11/2018 | Paid | $2,072.55 |
| PRM 5600 18042518700 | Cable Construction, Installation and Maintenance ( | 04/26/2018 | Paid | $2,196.11 |
| PRM 5600 18041818037 | Cable Construction, Installation and Maintenance ( | 04/19/2018 | Paid | $1,843.40 |
| PRM 5600 18040316691 | Cable Construction, Installation and Maintenance ( | 04/04/2018 | Paid | $2,541.57 |
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.