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 | LATINITAS INC |
| 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 12051021243 | Telecommunication Services (Not Otherwise Classifi | 05/11/2012 | Paid | $2,628.07 |
| PRM 7400 12031215265 | Telecommunication Services (Not Otherwise Classifi | 03/13/2012 | Paid | $2,786.40 |
| PRM 7400 12031215266 | Telecommunication Services (Not Otherwise Classifi | 03/13/2012 | Paid | $2,582.53 |
| PRM 7400 12021612717 | Telecommunication Services (Not Otherwise Classifi | 02/17/2012 | Paid | $3,460.49 |
| PRM 7400 12020811981 | Telecommunication Services (Not Otherwise Classifi | 02/09/2012 | Paid | $2,265.40 |
| PRM 7400 11121306972 | Telecommunication Services (Not Otherwise Classifi | 12/14/2011 | Paid | $1,318.14 |
| PRM 7400 11110703917 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $2,263.00 |
| PRM 7400 11090133389 | Telecommunication Services (Not Otherwise Classifi | 09/02/2011 | Paid | $866.97 |
| PRM 7400 11072929703 | Telecommunication Services (Not Otherwise Classifi | 08/01/2011 | Paid | $95.23 |
| PRM 7400 11071528393 | Telecommunication Services (Not Otherwise Classifi | 07/18/2011 | Paid | $946.95 |
| PRM 7400 11050622055 | Telecommunication Services (Not Otherwise Classifi | 05/09/2011 | Paid | $1,217.61 |
| PRM 7400 11033018186 | Telecommunication Services (Not Otherwise Classifi | 03/31/2011 | Paid | $1,119.31 |
| PRM 7400 11030815933 | Telecommunication Services (Not Otherwise Classifi | 03/09/2011 | Paid | $2,225.00 |
| PRM 7400 11022514760 | Telecommunication Services (Not Otherwise Classifi | 02/28/2011 | Paid | $1,805.00 |
| PRM 7400 11013112395 | Telecommunication Services (Not Otherwise Classifi | 02/01/2011 | Paid | $1,695.00 |
| PRM 7400 10121708144 | Telecommunication Services (Not Otherwise Classifi | 12/20/2010 | Paid | $2,610.93 |
| PRM 7400 10102703359 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $1,832.00 |
| PRM 7400 10102703360 | Telecommunication Services (Not Otherwise Classifi | 10/28/2010 | Paid | $1,852.97 |
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.