PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KNOWBILITY 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 12051521542 | Telecommunication Services (Not Otherwise Classifi | 05/16/2012 | Paid | $3,345.80 |
PRM 7400 12051021249 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,755.40 |
PRM 7400 12051021250 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $1,598.80 |
PRM 7400 10011411060 | Telecommunication Services (Not Otherwise Classifi | 01/15/2010 | Paid | $2,784.88 |
PRM 7400 09123109429 | Telecommunication Services (Not Otherwise Classifi | 01/04/2010 | Paid | $6,856.93 |
PRM 7400 09103003382 | Telecommunication Services (Not Otherwise Classifi | 11/02/2009 | Paid | $2,358.19 |
PRM 7400 09021217839 | Telecommunication Services (Not Otherwise Classifi | 02/13/2009 | Paid | $3,076.92 |
PRM 7400 09020516801 | Telecommunication Services (Not Otherwise Classifi | 02/06/2009 | Paid | $207.24 |
PRM 7400 09010712701 | Telecommunication Services (Not Otherwise Classifi | 01/08/2009 | Paid | $8,984.64 |
PRM 7400 08121010033 | Telecommunication Services (Not Otherwise Classifi | 12/11/2008 | Paid | $6,412.14 |
PRM 7400 08111406443 | Telecommunication Services (Not Otherwise Classifi | 11/17/2008 | Paid | $1,326.12 |
PRM 7400 08102103079 | Telecommunication Services (Not Otherwise Classifi | 10/22/2008 | Paid | $1,475.49 |
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.