Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 5600 13091034428 | Cable Construction, Installation and Maintenance ( | 09/11/2013 | Paid | $1,430.50 |
| PRM 5600 13072930538 | Cable Construction, Installation and Maintenance ( | 07/30/2013 | Paid | $1,473.38 |
| PRM 5600 13070527457 | Cable Construction, Installation and Maintenance ( | 07/08/2013 | Paid | $1,422.65 |
| PRM 5600 13060625107 | Cable Construction, Installation and Maintenance ( | 06/07/2013 | Paid | $1,449.49 |
| PRM 5600 13050722129 | Cable Construction, Installation and Maintenance ( | 05/08/2013 | Paid | $1,496.08 |
| PRM 5600 13050121635 | Cable Construction, Installation and Maintenance ( | 05/02/2013 | Paid | $99.00 |
| PRM 5600 13042520973 | Cable Construction, Installation and Maintenance ( | 04/26/2013 | Paid | $2,687.11 |
| PRM 5600 13031316786 | Cable Construction, Installation and Maintenance ( | 03/14/2013 | Paid | $2,687.25 |
| PRM 5600 12092034546 | Cable Construction, Installation and Maintenance ( | 09/21/2012 | Paid | $2,684.74 |
| PRM 5600 12070626728 | Cable Construction, Installation and Maintenance ( | 07/09/2012 | Paid | $2,721.62 |
| PRM 5600 12062525285 | Cable Construction, Installation and Maintenance ( | 06/26/2012 | Paid | $2,680.64 |
| PRM 5600 12050220374 | Cable Construction, Installation and Maintenance ( | 05/03/2012 | Paid | $18,729.41 |
| PRM 5600 12040217299 | Cable Construction, Installation and Maintenance ( | 04/03/2012 | Paid | $2,666.76 |
| PRM 5600 12030714731 | Cable Construction, Installation and Maintenance ( | 03/08/2012 | Paid | $2,703.84 |
| PRM 5600 12022112945 | Cable Construction, Installation and Maintenance ( | 02/22/2012 | Paid | $2,663.13 |
| PRM 5600 11123008402 | Cable Construction, Installation and Maintenance ( | 01/03/2012 | Paid | $5,339.52 |
| PRM 5600 11110103264 | Software Maintenance/Support | 11/02/2011 | Paid | $119.80 |
| PRM 5600 11110103264 | Cable Construction, Installation and Maintenance ( | 11/02/2011 | Paid | $2,562.92 |
| PRM 5600 11103103174 | Software Maintenance/Support | 11/01/2011 | Paid | $2,681.20 |
| PRM 5600 11092135003 | Software Maintenance/Support | 09/22/2011 | Paid | $2,640.83 |
| PRM 5600 11080430240 | Software Maintenance/Support | 08/05/2011 | Paid | $5,276.98 |
| PRM 5600 11061625758 | Software Maintenance/Support | 06/17/2011 | Paid | $2,637.42 |
| PRM 5600 11042520658 | Software Maintenance/Support | 04/26/2011 | Paid | $2,677.78 |
| PRM 5600 11040719168 | Software Maintenance/Support | 04/08/2011 | Paid | $2,638.87 |
| PRM 5600 11030715632 | Software Maintenance/Support | 03/08/2011 | Paid | $3,011.33 |
| PRM 5600 11012511638 | Software Maintenance/Support | 01/26/2011 | Paid | $2,946.51 |
| PRM 5600 11010609780 | Software Maintenance/Support | 01/07/2011 | Paid | $2,942.08 |
| PRM 5600 10122908807 | Software Maintenance/Support | 12/30/2010 | Paid | $2,519.20 |
| PRM 5600 10122908807 | Cable Construction, Installation and Maintenance ( | 12/30/2010 | Paid | $407.18 |
| PRM 5600 10111605162 | Cable Construction, Installation and Maintenance ( | 11/17/2010 | Paid | $2,882.30 |
| PRM 5600 10092938911 | Cable Construction, Installation and Maintenance ( | 09/30/2010 | Paid | $2,883.06 |
| PRM 5600 10083135587 | Cable Construction, Installation and Maintenance ( | 09/01/2010 | Paid | $2,927.14 |
| PRM 5600 10080933137 | Cable Construction, Installation and Maintenance ( | 08/10/2010 | Paid | $2,883.04 |
| PRM 5600 10070129115 | Cable Construction, Installation and Maintenance ( | 07/02/2010 | Paid | $2,888.00 |
| PRM 5600 10060426227 | Cable Construction, Installation and Maintenance ( | 06/07/2010 | Paid | $2,885.72 |
| PRM 5600 10050523080 | Cable Construction, Installation and Maintenance ( | 05/06/2010 | Paid | $2,887.99 |
| PRM 5600 10040220011 | Cable Construction, Installation and Maintenance ( | 04/05/2010 | Paid | $2,884.45 |
| PRM 5600 10030416399 | Cable Construction, Installation and Maintenance ( | 03/05/2010 | Paid | $2,884.50 |
| PRM 5600 10020313054 | Cable Construction, Installation and Maintenance ( | 02/04/2010 | Paid | $2,929.23 |
| PRM 5600 10010509839 | Cable Construction, Installation and Maintenance ( | 01/06/2010 | Paid | $2,925.90 |
| PRM 5600 09121608046 | Cable Construction, Installation and Maintenance ( | 12/17/2009 | Paid | $2,926.69 |
| PRM 5600 09110604368 | Cable Construction, Installation and Maintenance ( | 11/09/2009 | Paid | $2,882.60 |
| PRM 5600 09092845323 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $2,883.29 |
| PRM 5600 09092845324 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $2,972.07 |
| PRM 5600 09092845325 | Cable Construction, Installation and Maintenance ( | 09/29/2009 | Paid | $2,927.32 |
| PRM 5600 09070935685 | Cable Construction, Installation and Maintenance ( | 07/10/2009 | Paid | $2,962.12 |
| PRM 5600 09062534497 | Cable Construction, Installation and Maintenance ( | 06/26/2009 | Paid | $2,915.29 |
| PRM 5600 09061132766 | Cable Construction, Installation and Maintenance ( | 06/12/2009 | Paid | $2,918.29 |
| PRM 5600 09050528441 | Cable Construction, Installation and Maintenance ( | 05/06/2009 | Paid | $2,914.53 |
| PRM 5600 09030620535 | Cable Construction, Installation and Maintenance ( | 03/09/2009 | Paid | $6,009.96 |
| PRM 5600 09011614147 | Cable Construction, Installation and Maintenance ( | 01/20/2009 | Paid | $3,600.77 |
| PRM 5600 08120909733 | Cable Construction, Installation and Maintenance ( | 12/10/2008 | Paid | $7,202.56 |
| PRM 5600 08102103014 | Cable Construction, Installation and Maintenance ( | 10/22/2008 | Paid | $3,602.07 |
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.