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 | MULTICULTURAL REFUGEE COALITION |
| 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 11110703918 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $818.98 |
| PRM 7400 11110703919 | Telecommunication Services (Not Otherwise Classifi | 11/08/2011 | Paid | $904.00 |
| PRM 7400 11050421705 | Telecommunication Services (Not Otherwise Classifi | 05/05/2011 | Paid | $998.00 |
| PRM 7400 11033018187 | Telecommunication Services (Not Otherwise Classifi | 03/31/2011 | Paid | $1,100.00 |
| PRM 7400 11031416518 | Telecommunication Services (Not Otherwise Classifi | 03/15/2011 | Paid | $744.97 |
| PRM 7400 11020913123 | Telecommunication Services (Not Otherwise Classifi | 02/10/2011 | Paid | $436.00 |
| PRM 7400 11011410651 | Telecommunication Services (Not Otherwise Classifi | 01/18/2011 | Paid | $860.00 |
| PRM 7400 10120707235 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $1,706.87 |
| PRM 7400 10120707236 | Telecommunication Services (Not Otherwise Classifi | 12/08/2010 | Paid | $1,072.99 |
| PRM 7400 10102502881 | Telecommunication Services (Not Otherwise Classifi | 10/26/2010 | Paid | $1,127.53 |
| PRM 7400 10083035489 | Telecommunication Services (Not Otherwise Classifi | 08/31/2010 | Paid | $9,007.37 |
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.