Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LEVEL 3 FINANCING 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 |
|---|---|---|---|---|
| PRC 7400 23091101770 | Telecommunication Services (Not Otherwise Classifi | 09/28/2023 | Paid | $10,860.21 |
| PRC 7400 23081801578 | Telecommunication Services (Not Otherwise Classifi | 08/30/2023 | Paid | $9,485.47 |
| PRC 7400 23071801356 | Telecommunication Services (Not Otherwise Classifi | 07/28/2023 | Paid | $9,465.24 |
| PRC 7400 23061501207 | Telecommunication Services (Not Otherwise Classifi | 06/29/2023 | Paid | $9,455.17 |
| PRC 7400 23051101058 | Telecommunication Services (Not Otherwise Classifi | 05/30/2023 | Paid | $9,460.45 |
| PRC 7400 23041400952 | Telecommunication Services (Not Otherwise Classifi | 04/28/2023 | Paid | $9,799.12 |
| PRC 7400 23031500827 | Telecommunication Services (Not Otherwise Classifi | 03/30/2023 | Paid | $9,933.38 |
| PRC 7400 23021400649 | Telecommunication Services (Not Otherwise Classifi | 03/02/2023 | Paid | $9,896.69 |
| PRC 7400 23011200544 | Telecommunication Services (Not Otherwise Classifi | 01/30/2023 | Paid | $9,833.89 |
| PRC 7400 22121200454 | Telecommunication Services (Not Otherwise Classifi | 12/29/2022 | Paid | $9,856.36 |
| PRC 7400 22111400244 | Telecommunication Services (Not Otherwise Classifi | 11/30/2022 | Outstanding | $9,839.92 |
| PRC 7400 22101900183 | Telecommunication Services (Not Otherwise Classifi | 10/28/2022 | Paid | $9,890.53 |
| PRC 7400 22091402140 | Telecommunication Services (Not Otherwise Classifi | 09/29/2022 | Paid | $10,087.70 |
| PRC 7400 22081601927 | Telecommunication Services (Not Otherwise Classifi | 08/30/2022 | Outstanding | $10,550.51 |
| PRC 7400 22071401751 | Telecommunication Services (Not Otherwise Classifi | 07/28/2022 | Paid | $9,889.87 |
| PRC 7400 22061601611 | Telecommunication Services (Not Otherwise Classifi | 06/30/2022 | Paid | $9,258.28 |
| PRC 7400 22051301456 | Telecommunication Services (Not Otherwise Classifi | 05/31/2022 | Paid | $9,374.96 |
| PRC 7400 22041301176 | Telecommunication Services (Not Otherwise Classifi | 04/28/2022 | Outstanding | $13,165.72 |
| PRC 7400 22031400962 | Telecommunication Services (Not Otherwise Classifi | 03/30/2022 | Paid | $8,992.52 |
| PRC 7400 22021100872 | Telecommunication Services (Not Otherwise Classifi | 03/02/2022 | Paid | $6,656.80 |
| PRC 7400 22011200614 | Telecommunication Services (Not Otherwise Classifi | 01/31/2022 | Paid | $14,501.49 |
| PRC 7400 21121300518 | Telecommunication Services (Not Otherwise Classifi | 12/30/2021 | Paid | $7,511.03 |
| PRC 7400 21111200276 | Telecommunication Services (Not Otherwise Classifi | 11/30/2021 | Paid | $7,520.39 |
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.