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 | EL BUEN SAMARITANO |
| 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 10020313083 | Telecommunication Services (Not Otherwise Classifi | 02/04/2010 | Paid | $690.00 |
| PRM 7400 09123109427 | Telecommunication Services (Not Otherwise Classifi | 01/04/2010 | Paid | $2,390.00 |
| PRM 7400 09121007518 | Telecommunication Services (Not Otherwise Classifi | 12/11/2009 | Paid | $3,465.00 |
| PRM 7400 09103003380 | Telecommunication Services (Not Otherwise Classifi | 11/02/2009 | Paid | $1,730.00 |
| PRM 7400 09092445006 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $1,159.88 |
| PRM 7400 09083142240 | Telecommunication Services (Not Otherwise Classifi | 09/01/2009 | Paid | $2,340.00 |
| PRM 7400 09081740564 | Telecommunication Services (Not Otherwise Classifi | 08/18/2009 | Paid | $3,004.19 |
| PRM 7400 09072337523 | Telecommunication Services (Not Otherwise Classifi | 07/24/2009 | Paid | $3,728.62 |
| PRM 7400 09072337524 | Telecommunication Services (Not Otherwise Classifi | 07/24/2009 | Paid | $2,138.46 |
| PRM 7400 09071436244 | Telecommunication Services (Not Otherwise Classifi | 07/15/2009 | Paid | $1,105.20 |
| PRM 7400 09042727419 | Telecommunication Services (Not Otherwise Classifi | 04/28/2009 | Paid | $2,765.00 |
| PRM 7400 09040123904 | Telecommunication Services (Not Otherwise Classifi | 04/02/2009 | Paid | $1,870.00 |
| PRM 7400 09010512185 | Telecommunication Services (Not Otherwise Classifi | 01/06/2009 | Paid | $480.00 |
| PRM 7400 08120208716 | Telecommunication Services (Not Otherwise Classifi | 12/03/2008 | Paid | $1,400.00 |
| PRM 7400 08102804130 | Telecommunication Services (Not Otherwise Classifi | 10/29/2008 | Paid | $320.00 |
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.