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 EPISCOPAL MISSION |
| 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 11080830583 | Telecommunication Services (Not Otherwise Classifi | 08/09/2011 | Paid | $170.12 |
| PRM 7400 11061025187 | Telecommunication Services (Not Otherwise Classifi | 06/13/2011 | Paid | $2,775.00 |
| PRM 7400 11032317380 | Telecommunication Services (Not Otherwise Classifi | 03/24/2011 | Paid | $1,815.00 |
| PRM 7400 11021113415 | Telecommunication Services (Not Otherwise Classifi | 02/14/2011 | Paid | $2,020.00 |
| PRM 7400 11020712882 | Telecommunication Services (Not Otherwise Classifi | 02/08/2011 | Paid | $1,315.00 |
| PRM 7400 10120707224 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $3,209.88 |
| PRM 7400 10102703347 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $1,510.00 |
| PRM 7400 10092438538 | Telecommunication Services (Not Otherwise Classifi | 09/27/2010 | Paid | $1,015.00 |
| PRM 7400 10082735329 | Telecommunication Services (Not Otherwise Classifi | 08/30/2010 | Paid | $2,170.00 |
| PRM 7400 10080232529 | Telecommunication Services (Not Otherwise Classifi | 08/03/2010 | Paid | $400.00 |
| PRM 7400 10072932215 | Telecommunication Services (Not Otherwise Classifi | 07/30/2010 | Paid | $996.00 |
| PRM 7400 10060926652 | Telecommunication Services (Not Otherwise Classifi | 06/10/2010 | Paid | $2,659.93 |
| PRM 7400 10060225902 | Telecommunication Services (Not Otherwise Classifi | 06/03/2010 | Paid | $1,795.00 |
| PRM 7400 10032218630 | Telecommunication Services (Not Otherwise Classifi | 03/23/2010 | Paid | $1,870.00 |
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.