PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FILM SOCIETY |
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 13070327348 | Telecommunication Services (Not Otherwise Classifi | 07/05/2013 | Paid | $3,299.01 |
PRM 7400 13043021543 | Telecommunication Services (Not Otherwise Classifi | 05/01/2013 | Paid | $441.76 |
PRM 7400 13032217664 | Telecommunication Services (Not Otherwise Classifi | 03/25/2013 | Paid | $3,788.98 |
PRM 7400 13022114538 | Telecommunication Services (Not Otherwise Classifi | 02/22/2013 | Paid | $2,755.73 |
PRM 7400 13012412034 | Telecommunication Services (Not Otherwise Classifi | 01/25/2013 | Paid | $2,593.03 |
PRM 7400 12121407757 | Telecommunication Services (Not Otherwise Classifi | 12/17/2012 | Paid | $3,121.49 |
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.