Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CHILDREN'S SHELTER |
| 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 7400 10080432822 | Telecommunication Services (Not Otherwise Classifi | 08/05/2010 | Paid | $951.88 |
| PRM 7400 10032218622 | Telecommunication Services (Not Otherwise Classifi | 03/23/2010 | Paid | $906.96 |
| PRM 7400 10022415302 | Telecommunication Services (Not Otherwise Classifi | 02/25/2010 | Paid | $906.96 |
| PRM 7400 10020313078 | Telecommunication Services (Not Otherwise Classifi | 02/04/2010 | Paid | $906.96 |
| PRM 7400 09122909045 | Telecommunication Services (Not Otherwise Classifi | 12/30/2009 | Paid | $906.96 |
| PRM 7400 09112005763 | Telecommunication Services (Not Otherwise Classifi | 11/23/2009 | Paid | $906.96 |
| PRM 7400 09102702992 | Telecommunication Services (Not Otherwise Classifi | 10/28/2009 | Paid | $906.96 |
| PRM 7400 09092445001 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $906.96 |
| PRM 7400 09082441411 | Telecommunication Services (Not Otherwise Classifi | 08/25/2009 | Paid | $906.96 |
| PRM 7400 09072838181 | Telecommunication Services (Not Otherwise Classifi | 07/29/2009 | Paid | $906.96 |
| PRM 7400 09071436241 | Telecommunication Services (Not Otherwise Classifi | 07/15/2009 | Paid | $906.96 |
| PRM 7400 09071436242 | Telecommunication Services (Not Otherwise Classifi | 07/15/2009 | Paid | $4,978.52 |
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.