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 | BREAKTHROUGH |
| 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 12073129063 | Telecommunication Services (Not Otherwise Classifi | 08/01/2012 | Paid | $1,290.15 |
| PRM 7400 12060823853 | Telecommunication Services (Not Otherwise Classifi | 06/11/2012 | Paid | $1,375.73 |
| PRM 7400 12051021246 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,305.73 |
| PRM 7400 12051021252 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,305.73 |
| PRM 7400 12051021253 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,305.73 |
| PRM 7400 12051021254 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,294.99 |
| PRM 7400 11122908331 | Telecommunication Services (Not Otherwise Classifi | 12/30/2011 | Paid | $1,422.49 |
| PRM 7400 11122908332 | Telecommunication Services (Not Otherwise Classifi | 12/30/2011 | Paid | $1,275.99 |
| PRM 7400 11110703916 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $1,989.21 |
| PRM 7400 11102402289 | Telecommunication Services (Not Otherwise Classifi | 10/25/2011 | Paid | $3,870.25 |
| PRM 7400 11091334336 | Telecommunication Services (Not Otherwise Classifi | 09/14/2011 | Paid | $1,782.00 |
| PRM 7400 11091334337 | Telecommunication Services (Not Otherwise Classifi | 09/14/2011 | Paid | $1,782.00 |
| PRM 7400 08120208722 | Telecommunication Services (Not Otherwise Classifi | 12/03/2008 | Paid | $77.31 |
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.