Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
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 |
---|---|---|---|---|
PRM 5600 17091333466 | Software Maintenance/Support | 09/14/2017 | Paid | $857.49 |
PRM 5600 17080729801 | Software Maintenance/Support | 08/08/2017 | Paid | $618.98 |
PRM 5600 17080229468 | Software Maintenance/Support | 08/03/2017 | Paid | $591.63 |
PRM 5600 17062625875 | Software Maintenance/Support | 06/27/2017 | Paid | $575.90 |
PRM 8100 17050821429 | Telephone Services, Long Distance and Local (Inclu | 05/09/2017 | Paid | $575.71 |
PRM 8100 17041118751 | Telephone Services, Long Distance and Local (Inclu | 04/12/2017 | Paid | $613.12 |
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.