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 | SKILLPOINT ALLIANCE |
| 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 13072329676 | Telecommunication Services (Not Otherwise Classifi | 07/24/2013 | Paid | $1,851.27 |
| PRM 7400 13070327349 | Telecommunication Services (Not Otherwise Classifi | 07/05/2013 | Paid | $2,620.18 |
| PRM 7400 13051723174 | Telecommunication Services (Not Otherwise Classifi | 05/20/2013 | Paid | $1,937.97 |
| PRM 7400 13042320616 | Telecommunication Services (Not Otherwise Classifi | 04/24/2013 | Paid | $2,511.35 |
| PRM 7400 13031216662 | Telecommunication Services (Not Otherwise Classifi | 03/13/2013 | Paid | $2,140.39 |
| PRM 7400 13022114539 | Telecommunication Services (Not Otherwise Classifi | 02/22/2013 | Paid | $5,056.96 |
| PRM 7400 13012412035 | Telecommunication Services (Not Otherwise Classifi | 01/25/2013 | Paid | $2,307.49 |
| PRM 7400 12122908940 | Telecommunication Services (Not Otherwise Classifi | 12/31/2012 | Paid | $2,024.92 |
| PRM 7400 12111505236 | Telecommunication Services (Not Otherwise Classifi | 11/16/2012 | Paid | $1,844.05 |
| PRM 7400 12102302931 | Telecommunication Services (Not Otherwise Classifi | 10/24/2012 | Paid | $4,064.48 |
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.