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 | TELEPHONE-BASE COST |
| 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 17121907177 | Networking Services | 12/20/2017 | Paid | $3,769.69 |
| PRM 5600 17110103028 | Networking Services | 11/02/2017 | Paid | $3,769.69 |
| PRM 5600 17092534736 | Networking Services | 09/26/2017 | Paid | $3,769.69 |
| PRM 5600 17090732888 | Networking Services | 09/08/2017 | Paid | $3,769.69 |
| PRM 5600 17080930093 | Networking Services | 08/10/2017 | Paid | $3,769.69 |
| PRM 5600 17080930094 | Networking Services | 08/10/2017 | Paid | $3,769.69 |
| PRM 5600 17070626983 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/07/2017 | Paid | $3,769.69 |
| PRM 5600 17070326635 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/05/2017 | Paid | $3,769.69 |
| PRM 5600 17041018557 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/11/2017 | Paid | $8,367.83 |
| PRM 5600 17032016600 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/21/2017 | Paid | $3,769.69 |
| PRM 5600 17030715418 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $3,769.69 |
| PRM 5600 17030715419 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $3,769.69 |
| PRM 5600 17030715420 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/08/2017 | Paid | $3,769.69 |
| PRM 5600 16101801447 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/19/2016 | Paid | $3,769.69 |
| PRM 5600 16101401055 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/17/2016 | Paid | $3,769.69 |
| PRM 5600 16090937023 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/12/2016 | Paid | $18,848.45 |
| PRM 5600 16090336320 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/06/2016 | Paid | $3,769.69 |
| PRM 5600 16030316525 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/04/2016 | Paid | $701.06 |
| PRM 5600 16011611524 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/19/2016 | Paid | $12,372.32 |
| PRM 5600 15090837760 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/09/2015 | Paid | $55.19 |
| PRM 5600 15082636465 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/27/2015 | Paid | $12,368.55 |
| PRM 5600 15082536255 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/26/2015 | Paid | $55.33 |
| PRM 5600 15082536258 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/26/2015 | Paid | $12,372.27 |
| PRM 5600 15072732831 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/28/2015 | Paid | $55.33 |
| PRM 5600 15063029649 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/01/2015 | Paid | $55.33 |
| PRM 5600 15062629320 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/29/2015 | Paid | $12,814.15 |
| PRM 5600 15052826195 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/29/2015 | Paid | $12,236.22 |
| PRM 5600 15051124372 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/12/2015 | Paid | $55.33 |
| PRM 5600 15041621542 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/17/2015 | Paid | $103.63 |
| PRM 5600 15041621544 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/17/2015 | Paid | $12,236.22 |
| PRM 5600 15040920743 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/10/2015 | Paid | $2,005.83 |
| PRM 5600 15040820540 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/09/2015 | Paid | $55.33 |
| PRM 5600 15032518962 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $13,434.53 |
| PRM 5600 15032518963 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $13,193.91 |
| PRM 5600 15032518964 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $3,860.71 |
| PRM 5600 15032518965 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $3,826.60 |
| PRM 5600 15032518966 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $3,826.60 |
| PRM 5600 15032518967 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $2,091.48 |
| PRM 5600 15032518968 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $586.48 |
| PRM 5600 15032518969 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/26/2015 | Paid | $586.48 |
| PRM 5600 15030916764 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2015 | Paid | $872.35 |
| PRM 5600 15030916766 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/10/2015 | Paid | $55.33 |
| PRM 5600 15022415317 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/25/2015 | Paid | $12,025.68 |
| PRM 5600 15022415320 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/25/2015 | Paid | $55.33 |
| PRM 5600 15012912376 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/30/2015 | Paid | $7,782.36 |
| PRM 5600 15012712154 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/28/2015 | Paid | $55.33 |
| PRM 5600 14122008309 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/22/2014 | Paid | $7,782.36 |
| PRM 5600 14120806917 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/09/2014 | Paid | $55.33 |
| PRM 5600 14120306572 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/04/2014 | Paid | $7,855.10 |
| PRM 5600 14112405865 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/25/2014 | Paid | $55.33 |
| PRM 5600 14102002396 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/21/2014 | Paid | $55.33 |
| PRM 5600 14102002397 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/21/2014 | Paid | $7,193.32 |
| PRM 5600 14093038650 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/01/2014 | Paid | $1,980.89 |
| PRM 5600 14093038651 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/01/2014 | Paid | $5,213.59 |
| PRM 5600 14090335653 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/04/2014 | Paid | $55.33 |
| PRM 5600 14090235443 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235446 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235450 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235451 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235455 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235456 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235468 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14090235478 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $5,298.69 |
| PRM 5600 14090235480 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $2,310.26 |
| PRM 5600 14090235486 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/03/2014 | Paid | $45.26 |
| PRM 5600 14073031876 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/31/2014 | Paid | $6,944.43 |
| PRM 5600 14070328440 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/07/2014 | Paid | $7,168.40 |
| PRM 5600 14061726535 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/18/2014 | Paid | $7,262.44 |
| PRM 5600 14042521151 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/28/2014 | Paid | $6,596.06 |
| PRM 5600 14031015856 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/11/2014 | Paid | $6,596.06 |
| PRM 5600 14022614805 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/27/2014 | Paid | $7,336.45 |
| PRM 5600 14011010508 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/13/2014 | Paid | $6,484.46 |
| PRM 5600 13121808379 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/19/2013 | Paid | $6,387.37 |
| PRM 5600 13112606246 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/27/2013 | Paid | $6,476.42 |
| PRM 5600 13102102158 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/22/2013 | Paid | $6,718.48 |
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.