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 | TW TELECOM |
| 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 8100 15102803362 | Telephone Services, Long Distance and Local (Inclu | 11/03/2015 | Paid | $10,142.34 |
| PRM 8100 15092239461 | Telephone Services, Long Distance and Local (Inclu | 10/05/2015 | Paid | $10,208.36 |
| PRM 8100 15082035790 | Telephone Services, Long Distance and Local (Inclu | 09/04/2015 | Paid | $10,206.70 |
| PRM 8100 15071731857 | Telephone Services, Long Distance and Local (Inclu | 08/04/2015 | Paid | $10,175.68 |
| PRM 8100 15062529228 | Telephone Services, Long Distance and Local (Inclu | 07/02/2015 | Paid | $20,453.88 |
| PRM 8100 15042222293 | Telephone Services, Long Distance and Local (Inclu | 05/05/2015 | Paid | $10,124.80 |
| PRM 8100 15032519096 | Telephone Services, Long Distance and Local (Inclu | 04/03/2015 | Paid | $20,358.64 |
| PRM 8100 15022014992 | Telephone Services, Long Distance and Local (Inclu | 03/06/2015 | Paid | $20,336.76 |
| PRM 8100 14112506130 | Telephone Services, Long Distance and Local (Inclu | 12/05/2014 | Paid | $20,418.93 |
| PRM 8100 14092237581 | Telephone Services, Long Distance and Local (Inclu | 10/03/2014 | Paid | $10,242.53 |
| PRM 8100 14082735064 | Telephone Services, Long Distance and Local (Inclu | 09/02/2014 | Paid | $10,230.94 |
| PRM 8100 14072531339 | Telephone Services, Long Distance and Local (Inclu | 08/04/2014 | Paid | $10,248.24 |
| PRM 8100 14063028050 | Telephone Services, Long Distance and Local (Inclu | 07/03/2014 | Paid | $10,191.66 |
| PRM 8100 14052924765 | Telephone Services, Long Distance and Local (Inclu | 06/03/2014 | Paid | $10,249.33 |
| PRM 8100 14042821335 | Telephone Services, Long Distance and Local (Inclu | 05/05/2014 | Paid | $10,133.60 |
| PRM 8100 14040218670 | Telephone Services, Long Distance and Local (Inclu | 04/04/2014 | Paid | $10,131.66 |
| PRM 8100 14022514708 | Telephone Services, Long Distance and Local (Inclu | 03/07/2014 | Paid | $10,169.54 |
| PRM 8100 14012811866 | Telephone Services, Long Distance and Local (Inclu | 02/04/2014 | Paid | $10,175.86 |
| PRM 8100 13123109222 | Telephone Services, Long Distance and Local (Inclu | 01/03/2014 | Paid | $10,239.03 |
| PRM 8100 13112506136 | Telephone Services, Long Distance and Local (Inclu | 12/03/2013 | Paid | $10,179.03 |
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.