Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LEVEL 3 FINANCIAL, 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 |
|---|---|---|---|---|
| PRC 7400 17032000827 | Telephone Services, Long Distance and Local (Inclu | 04/04/2017 | Paid | $9,160.66 |
| PRC 7400 17022100668 | Telephone Services, Long Distance and Local (Inclu | 03/07/2017 | Paid | $9,043.48 |
| PRC 7400 17011800510 | Telephone Services, Long Distance and Local (Inclu | 02/03/2017 | Paid | $9,037.96 |
| PRC 7400 16121500360 | Telephone Services, Long Distance and Local (Inclu | 01/03/2017 | Paid | $9,099.18 |
| PRC 7400 16111600214 | Telephone Services, Long Distance and Local (Inclu | 12/05/2016 | Paid | $18,093.41 |
| PRC 7400 16091400727 | Telephone Services, Long Distance and Local (Inclu | 10/04/2016 | Paid | $9,580.54 |
| PRC 7400 16082200579 | Telephone Services, Long Distance and Local (Inclu | 09/02/2016 | Paid | $9,481.46 |
| PRC 7400 16071400437 | Telephone Services, Long Distance and Local (Inclu | 08/02/2016 | Paid | $9,490.47 |
| PRC 7400 16062200284 | Telephone Services, Long Distance and Local (Inclu | 07/06/2016 | Paid | $9,470.44 |
| PRC 7400 16052500155 | Telephone Services, Long Distance and Local (Inclu | 06/03/2016 | Paid | $18,970.36 |
| PRM 8100 16032919856 | Telephone Services, Long Distance and Local (Inclu | 04/04/2016 | Paid | $7,005.05 |
| PRM 8100 16022315318 | Telephone Services, Long Distance and Local (Inclu | 03/04/2016 | Paid | $10,077.36 |
| PRM 8100 16011911753 | Telephone Services, Long Distance and Local (Inclu | 02/02/2016 | Paid | $10,068.48 |
| PRM 8100 15122809095 | Telephone Services, Long Distance and Local (Inclu | 01/04/2016 | Paid | $10,229.33 |
| PRM 8100 15113006112 | Telephone Services, Long Distance and Local (Inclu | 12/04/2015 | Paid | $10,154.50 |
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.