PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | TW TELECOM |
PAYMENT REQUEST | Select a payment request. |
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 13120907262 | Telephone Services, Long Distance and Local (Inclu | 12/10/2013 | Paid | $960.33 |
PRM 8100 11080930848 | Telephone Services, Long Distance and Local (Inclu | 08/10/2011 | Paid | $229.06 |
PRM 8100 11070827737 | Telephone Services, Long Distance and Local (Inclu | 07/11/2011 | Paid | $225.02 |
PRM 8100 11060124303 | Telephone Services, Long Distance and Local (Inclu | 06/02/2011 | Paid | $235.47 |
PRM 8100 11050622068 | Telephone Services, Long Distance and Local (Inclu | 05/09/2011 | Paid | $244.06 |
PRM 8100 11040418778 | Telephone Services, Long Distance and Local (Inclu | 04/05/2011 | Paid | $220.60 |
PRM 8100 11030916112 | Telephone Services, Long Distance and Local (Inclu | 03/10/2011 | Paid | $239.06 |
PRM 8100 11021413537 | Telephone Services, Long Distance and Local (Inclu | 02/15/2011 | Paid | $230.09 |
PRM 8100 11010609817 | Telephone Services, Long Distance and Local (Inclu | 01/07/2011 | Paid | $232.28 |
PRM 8100 10120707246 | Telephone Services, Long Distance and Local (Inclu | 12/08/2010 | Paid | $239.03 |
PRM 8100 10110904564 | Telephone Services, Long Distance and Local (Inclu | 11/10/2010 | Paid | $245.91 |
PRM 8100 10100700989 | Telephone Services, Long Distance and Local (Inclu | 10/08/2010 | Paid | $242.50 |
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.