Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| 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 15082436033 | Cable Construction, Installation and Maintenance ( | 08/25/2015 | Paid | $414.25 |
| PRM 5600 15060526940 | Cable Construction, Installation and Maintenance ( | 06/08/2015 | Paid | $1,245.28 |
| PRM 5600 15050623943 | Cable Construction, Installation and Maintenance ( | 05/07/2015 | Paid | $1,245.28 |
| PRM 5600 15040219967 | Cable Construction, Installation and Maintenance ( | 04/03/2015 | Paid | $1,244.58 |
| PRM 5600 15030916750 | Cable Construction, Installation and Maintenance ( | 03/10/2015 | Paid | $1,244.59 |
| PRM 5600 15020613370 | Cable Construction, Installation and Maintenance ( | 02/09/2015 | Paid | $1,262.98 |
| PRM 5600 15012912377 | Cable Construction, Installation and Maintenance ( | 01/30/2015 | Paid | $1,241.92 |
| PRM 5600 14120506785 | Cable Construction, Installation and Maintenance ( | 12/08/2014 | Paid | $1,241.92 |
| PRM 5600 14103003745 | Cable Construction, Installation and Maintenance ( | 10/31/2014 | Paid | $1,241.92 |
| PRM 5600 14100600484 | Cable Construction, Installation and Maintenance ( | 10/07/2014 | Paid | $1,241.46 |
| PRM 5600 14090235406 | Cable Construction, Installation and Maintenance ( | 09/03/2014 | Paid | $1,349.41 |
| PRM 5600 14073031875 | Cable Construction, Installation and Maintenance ( | 07/31/2014 | Paid | $1,259.81 |
| PRM 5600 14071429268 | Cable Construction, Installation and Maintenance ( | 07/15/2014 | Paid | $1,259.32 |
| PRM 5600 14061025770 | Cable Construction, Installation and Maintenance ( | 06/11/2014 | Paid | $1,258.71 |
| PRM 5600 14050922746 | Cable Construction, Installation and Maintenance ( | 05/12/2014 | Paid | $1,240.36 |
| PRM 5600 14040519022 | Cable Construction, Installation and Maintenance ( | 04/07/2014 | Paid | $1,236.87 |
| PRM 5600 14030715566 | Cable Construction, Installation and Maintenance ( | 03/10/2014 | Paid | $1,257.04 |
| PRM 5600 14021513640 | Cable Construction, Installation and Maintenance ( | 02/18/2014 | Paid | $1,257.02 |
| PRM 5600 14011410926 | Cable Construction, Installation and Maintenance ( | 01/15/2014 | Paid | $1,364.91 |
| PRM 5600 13120506971 | Cable Construction, Installation and Maintenance ( | 12/06/2013 | Paid | $1,365.57 |
| PRM 5600 13110704696 | Cable Construction, Installation and Maintenance ( | 11/08/2013 | Paid | $1,255.71 |
| PRM 5600 13100400500 | Cable Construction, Installation and Maintenance ( | 10/07/2013 | Paid | $1,255.47 |
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.