Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| 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 10091437158 | Telephone Services, Long Distance and Local (Inclu | 09/15/2010 | Paid | $246.50 |
| PRM 8100 10080633051 | Telephone Services, Long Distance and Local (Inclu | 08/09/2010 | Paid | $233.45 |
| PRM 8100 10070929955 | Telephone Services, Long Distance and Local (Inclu | 07/12/2010 | Paid | $245.45 |
| PRM 8100 10061727516 | Telephone Services, Long Distance and Local (Inclu | 06/18/2010 | Paid | $251.65 |
| PRM 8100 10050623274 | Telephone Services, Long Distance and Local (Inclu | 05/07/2010 | Paid | $240.77 |
| PRM 8100 10040520148 | Telephone Services, Long Distance and Local (Inclu | 04/06/2010 | Paid | $263.73 |
| PRM 8100 10031017227 | Telephone Services, Long Distance and Local (Inclu | 03/11/2010 | Paid | $288.20 |
| PRM 8100 10021014057 | Telephone Services, Long Distance and Local (Inclu | 02/11/2010 | Paid | $292.45 |
| PRM 8100 10011511216 | Telephone Services, Long Distance and Local (Inclu | 01/19/2010 | Paid | $297.86 |
| PRM 8100 09121407810 | Telephone Services, Long Distance and Local (Inclu | 12/15/2009 | Paid | $285.39 |
| PRM 8100 09110404053 | Telephone Services, Long Distance and Local (Inclu | 11/05/2009 | Paid | $280.45 |
| PRM 8100 09101201362 | Telephone Services, Long Distance and Local (Inclu | 10/13/2009 | Paid | $283.55 |
| PRM 8100 09091043403 | Telephone Services, Long Distance and Local (Inclu | 09/11/2009 | Paid | $278.18 |
| PRM 8100 09081139840 | Telephone Services, Long Distance and Local (Inclu | 08/12/2009 | Paid | $272.25 |
| PRM 8100 09070835614 | Telephone Services, Long Distance and Local (Inclu | 07/09/2009 | Paid | $303.14 |
| PRM 8100 09061132809 | Telephone Services, Long Distance and Local (Inclu | 06/12/2009 | Paid | $284.97 |
| PRM 8100 09051229274 | Telephone Services, Long Distance and Local (Inclu | 05/13/2009 | Paid | $329.00 |
| PRM 8100 09040825135 | Telephone Services, Long Distance and Local (Inclu | 04/09/2009 | Paid | $283.16 |
| PRM 8100 09031722068 | Telephone Services, Long Distance and Local (Inclu | 03/18/2009 | Paid | $307.10 |
| PRM 8100 09020617029 | Telephone Services, Long Distance and Local (Inclu | 02/09/2009 | Paid | $278.43 |
| PRM 8100 09011413844 | Telephone Services, Long Distance and Local (Inclu | 01/15/2009 | Paid | $297.40 |
| PRM 8100 08120909853 | Telephone Services, Long Distance and Local (Inclu | 12/10/2008 | Paid | $321.16 |
| PRM 8100 08111806958 | Telephone Services, Long Distance and Local (Inclu | 11/19/2008 | Paid | $295.64 |
| PRM 8100 08110405056 | Telephone Services, Long Distance and Local (Inclu | 11/05/2008 | Paid | $313.10 |
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.