PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN SPEECH LABS INC |
PAYMENT REQUEST | Select a payment request. |
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 12071727748 | Telecommunication Services (Not Otherwise Classifi | 07/18/2012 | Paid | $2,168.01 |
PRM 7400 12071027050 | Telecommunication Services (Not Otherwise Classifi | 07/11/2012 | Paid | $5,891.05 |
PRM 7400 12071027051 | Telecommunication Services (Not Otherwise Classifi | 07/11/2012 | Paid | $3,710.26 |
PRM 7400 12012710916 | Telecommunication Services (Not Otherwise Classifi | 01/30/2012 | Paid | $6,703.35 |
PRM 7400 11082232169 | Telecommunication Services (Not Otherwise Classifi | 08/23/2011 | Paid | $6,377.33 |
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.