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 COMPANY LP |
| 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 19011008402 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/11/2019 | Paid | $5,330.76 |
| PRM 5600 19011008407 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/11/2019 | Paid | $5,334.46 |
| PRM 5600 18111303997 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/14/2018 | Paid | $5,314.40 |
| PRM 5600 18110903914 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/13/2018 | Paid | $5,295.16 |
| PRM 5600 18091130672 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/12/2018 | Paid | $5,262.07 |
| PRM 5600 18082228986 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/23/2018 | Paid | $5,278.96 |
| PRM 5600 18071025282 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/11/2018 | Paid | $5,275.44 |
| PRM 5600 18062924432 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/02/2018 | Paid | $5,333.97 |
| PRM 5600 18051720695 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/18/2018 | Paid | $4,941.98 |
| PRM 5600 18041818041 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/19/2018 | Paid | $4,154.74 |
| PRM 5600 18041717861 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/18/2018 | Paid | $11,462.41 |
| PRM 5600 18041717870 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/18/2018 | Paid | $3,992.67 |
| PRM 5600 18012210037 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/23/2018 | Paid | $4,444.68 |
| PRM 5600 18011809781 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/19/2018 | Paid | $66.82 |
| PRM 5600 18011809782 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/19/2018 | Paid | $4,320.86 |
| PRM 5600 18011809785 | WEB ACCESS - INTERNET SERVICE PROVIDER | 01/19/2018 | Paid | $4,158.44 |
| PRM 5600 17120505793 | WEB ACCESS - INTERNET SERVICE PROVIDER | 12/06/2017 | Paid | $4,415.32 |
| PRM 5600 17110603346 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/07/2017 | Paid | $4,412.79 |
| PRM 5600 17100900580 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/10/2017 | Paid | $4,356.48 |
| PRM 5600 17091233297 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/14/2017 | Paid | $4,332.86 |
| PRM 5600 17081630824 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/17/2017 | Paid | $4,336.39 |
| PRM 5600 17080129268 | WEB ACCESS - INTERNET SERVICE PROVIDER | 08/02/2017 | Paid | $4,357.59 |
| PRM 5600 17061925250 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/20/2017 | Paid | $4,181.25 |
| PRM 5600 17041419225 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/17/2017 | Paid | $4,182.89 |
| PRM 5600 17031516178 | WEB ACCESS - INTERNET SERVICE PROVIDER | 03/16/2017 | Paid | $1,960.24 |
| PRM 5600 16092638867 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/27/2016 | Paid | $3,872.04 |
| PRM 5600 16072531705 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/26/2016 | Paid | $25,117.14 |
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.