Data Drill Down for All Months & All Years
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 FREE-NET |
| 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 13092436213 | Telecommunication Services (Not Otherwise Classifi | 09/25/2013 | Paid | $3,108.39 |
| PRM 7400 13091335147 | Telecommunication Services (Not Otherwise Classifi | 09/16/2013 | Paid | $2,912.67 |
| PRM 7400 13091335149 | Telecommunication Services (Not Otherwise Classifi | 09/16/2013 | Paid | $1,988.65 |
| PRM 7400 13072329679 | Telecommunication Services (Not Otherwise Classifi | 07/24/2013 | Paid | $8,852.44 |
| PRM 7400 13042521043 | Telecommunication Services (Not Otherwise Classifi | 04/26/2013 | Paid | $1,360.82 |
| PRM 7400 13031216663 | Telecommunication Services (Not Otherwise Classifi | 03/13/2013 | Paid | $841.22 |
| PRM 7400 13012412036 | Telecommunication Services (Not Otherwise Classifi | 01/25/2013 | Paid | $883.83 |
| PRM 7400 12112005559 | Telecommunication Services (Not Otherwise Classifi | 11/21/2012 | Paid | $621.50 |
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.