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 | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
| 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 19092033264 | Networking Services | 09/23/2019 | Paid | $10,132.46 |
| PRM 5600 19092033270 | Networking Services | 09/23/2019 | Paid | $906.56 |
| PRM 5600 19091332562 | Networking Services | 09/16/2019 | Paid | $14,484.17 |
| PRM 5600 19062424760 | Networking Services | 06/25/2019 | Paid | $5,842.23 |
| PRM 5600 19061824140 | Networking Services | 06/19/2019 | Paid | $16,284.33 |
| PRM 5600 19052922241 | Networking Services | 05/30/2019 | Paid | $27,716.03 |
| PRM 5600 19052422034 | Networking Services | 05/29/2019 | Paid | $4,281.90 |
| PRM 5600 19042518969 | Networking Services | 04/26/2019 | Paid | $136.26 |
| PRM 5600 19021111390 | Networking Services | 02/13/2019 | Paid | $94.08 |
| PRM 5600 19011809006 | Networking Services | 01/22/2019 | Paid | $25,555.51 |
| PRM 5600 19011809018 | Networking Services | 01/22/2019 | Paid | $32,057.55 |
| PRM 5600 19010707952 | Networking Services | 01/08/2019 | Paid | $504.94 |
| PRM 5600 18120305570 | Networking Services | 12/04/2018 | Paid | $4,202.59 |
| PRM 5600 18120305581 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/04/2018 | Paid | $3,679.20 |
| PRM 5600 18100800760 | Networking Services | 10/09/2018 | Paid | $12,716.95 |
| PRM 5600 18092532146 | Networking Services | 09/26/2018 | Paid | $12,274.98 |
| PRM 5600 18092532147 | Networking Services | 09/26/2018 | Paid | $12,397.64 |
| PRM 5600 18091130667 | Networking Services | 09/12/2018 | Paid | $16,338.90 |
| PRM 5600 18091130670 | Networking Services | 09/12/2018 | Paid | $13,718.41 |
| PRM 5600 18080727825 | Networking Services | 08/08/2018 | Paid | $56,071.88 |
| PRM 5600 17121907177 | Networking Services | 12/20/2017 | Paid | $8,823.09 |
| PRM 5600 17110103028 | Networking Services | 11/02/2017 | Paid | $7,631.43 |
| PRM 5600 17092534736 | Networking Services | 09/26/2017 | Paid | $7,625.07 |
| PRM 5600 17090732888 | Networking Services | 09/08/2017 | Paid | $7,639.39 |
| PRM 5600 17080930093 | Networking Services | 08/10/2017 | Paid | $7,631.43 |
| PRM 5600 17080930094 | Networking Services | 08/10/2017 | Paid | $7,631.43 |
| PRM 5600 17070626983 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/07/2017 | Paid | $7,025.54 |
| PRM 5600 17070326635 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/05/2017 | Paid | $7,630.20 |
| PRM 5600 17061925249 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/20/2017 | Paid | $13,815.57 |
| PRM 5600 17041018557 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/11/2017 | Paid | $2,362.65 |
| PRM 5600 17032016600 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/21/2017 | Paid | $8,240.38 |
| PRM 5600 17030715418 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $8,793.21 |
| PRM 5600 17030715419 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $8,015.11 |
| PRM 5600 17030715420 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $8,689.75 |
| PRM 5600 16101801447 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/19/2016 | Paid | $8,482.86 |
| PRM 5600 16101401055 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/17/2016 | Paid | $8,793.21 |
| PRM 5600 16091637827 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/19/2016 | Paid | $1,241.40 |
| PRM 5600 16090937023 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/12/2016 | Paid | $42,414.30 |
| PRM 5600 16090336320 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/06/2016 | Paid | $8,482.86 |
| PRM 5600 16070630116 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/07/2016 | Paid | $12,337.94 |
| PRM 5600 16051024243 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/11/2016 | Paid | $12,156.34 |
| PRM 5600 16050924073 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/10/2016 | Paid | $13,915.96 |
| PRM 5600 16042723234 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/28/2016 | Paid | $103.45 |
| PRM 5600 16032218969 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/23/2016 | Paid | $12,330.00 |
| PRM 5600 16032218970 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/23/2016 | Paid | $12,330.00 |
| PRM 5600 16030316526 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/04/2016 | Paid | $9,266.85 |
| PRM 5600 16012011894 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/21/2016 | Paid | $14,648.23 |
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.