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 | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| 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 12070626760 | Telecommunication Services (Not Otherwise Classifi | 07/09/2012 | Paid | $1,044.59 |
| PRM 7400 12060723750 | Telecommunication Services (Not Otherwise Classifi | 06/08/2012 | Paid | $692.51 |
| PRM 7400 12051021247 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $913.70 |
| PRM 7400 12051021248 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $922.39 |
| PRM 7400 12031915975 | Telecommunication Services (Not Otherwise Classifi | 03/20/2012 | Paid | $1,293.30 |
| PRM 7400 12031215261 | Telecommunication Services (Not Otherwise Classifi | 03/13/2012 | Paid | $1,838.44 |
| PRM 7400 12020211405 | Telecommunication Services (Not Otherwise Classifi | 02/03/2012 | Paid | $1,418.57 |
| PRM 7400 11122708075 | Telecommunication Services (Not Otherwise Classifi | 12/28/2011 | Paid | $1,291.83 |
| PRM 7400 11110703913 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $611.23 |
| PRM 7400 11100400295 | Telecommunication Services (Not Otherwise Classifi | 10/05/2011 | Paid | $1,017.39 |
| PRM 7400 11082432521 | Telecommunication Services (Not Otherwise Classifi | 08/25/2011 | Paid | $1,599.94 |
| PRM 7400 11080830584 | Telecommunication Services (Not Otherwise Classifi | 08/09/2011 | Paid | $427.62 |
| PRM 7400 11080330113 | Telecommunication Services (Not Otherwise Classifi | 08/04/2011 | Paid | $1,849.68 |
| PRM 7400 11072829608 | Telecommunication Services (Not Otherwise Classifi | 07/29/2011 | Paid | $506.43 |
| PRM 7400 11071528390 | Telecommunication Services (Not Otherwise Classifi | 07/18/2011 | Paid | $2,248.28 |
| PRM 7400 11032317383 | Telecommunication Services (Not Otherwise Classifi | 03/24/2011 | Paid | $1,486.90 |
| PRM 7400 11030715695 | Telecommunication Services (Not Otherwise Classifi | 03/08/2011 | Paid | $1,369.85 |
| PRM 7400 11030715696 | Telecommunication Services (Not Otherwise Classifi | 03/08/2011 | Paid | $1,247.16 |
| PRM 7400 11013112380 | Telecommunication Services (Not Otherwise Classifi | 02/01/2011 | Paid | $2,194.83 |
| PRM 7400 10120707225 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $1,565.63 |
| PRM 7400 10102703348 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $1,229.28 |
| PRM 7400 10092438541 | Telecommunication Services (Not Otherwise Classifi | 09/27/2010 | Paid | $1,186.65 |
| PRM 7400 10092438542 | Telecommunication Services (Not Otherwise Classifi | 09/27/2010 | Paid | $1,531.20 |
| PRM 7400 10080332678 | Telecommunication Services (Not Otherwise Classifi | 08/04/2010 | Paid | $982.04 |
| PRM 7400 10072131225 | Telecommunication Services (Not Otherwise Classifi | 07/22/2010 | Paid | $230.56 |
| PRM 7400 10072131226 | Telecommunication Services (Not Otherwise Classifi | 07/22/2010 | Paid | $2,715.60 |
| PRM 7400 10032919493 | Telecommunication Services (Not Otherwise Classifi | 03/30/2010 | Paid | $1,803.93 |
| PRM 7400 10030316293 | Telecommunication Services (Not Otherwise Classifi | 03/04/2010 | Paid | $1,285.15 |
| PRM 7400 10020313084 | Telecommunication Services (Not Otherwise Classifi | 02/04/2010 | Paid | $1,970.74 |
| PRM 7400 09123109428 | Telecommunication Services (Not Otherwise Classifi | 01/04/2010 | Paid | $2,339.44 |
| PRM 7400 09112406076 | Telecommunication Services (Not Otherwise Classifi | 11/25/2009 | Paid | $1,524.15 |
| PRM 7400 09102803129 | Telecommunication Services (Not Otherwise Classifi | 10/29/2009 | Paid | $1,586.26 |
| PRM 7400 09092445008 | Telecommunication Services (Not Otherwise Classifi | 09/25/2009 | Paid | $1,806.31 |
| PRM 7400 09082541632 | Telecommunication Services (Not Otherwise Classifi | 08/26/2009 | Paid | $2,374.59 |
| PRM 7400 09081340196 | Telecommunication Services (Not Otherwise Classifi | 08/14/2009 | Paid | $1,512.19 |
| PRM 7400 09071436246 | Telecommunication Services (Not Otherwise Classifi | 07/15/2009 | Paid | $1,481.64 |
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.