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 | UTILITY AND TECHNOLOGY SERVICES |
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| 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 8200 22081228763 | Telephone Services, Long Distance and Local (Inclu | 08/15/2022 | Paid | $1,447.04 |
| PRM 8200 22070425093 | Telephone Services, Long Distance and Local (Inclu | 07/06/2022 | Paid | $1,447.04 |
| PRM 8200 22042218817 | Telephone Services, Long Distance and Local (Inclu | 04/26/2022 | Paid | $319.23 |
| PRM 8200 22033116868 | Telephone Services, Long Distance and Local (Inclu | 04/04/2022 | Paid | $315.49 |
| PRM 8200 22022813599 | Telephone Services, Long Distance and Local (Inclu | 03/01/2022 | Paid | $316.43 |
| PRM 8200 22022513429 | Telephone Services, Long Distance and Local (Inclu | 02/28/2022 | Paid | $306.54 |
| PRM 8200 22012710857 | Telephone Services, Long Distance and Local (Inclu | 01/31/2022 | Paid | $312.95 |
| PRM 8200 22012610659 | Telephone Services, Long Distance and Local (Inclu | 01/27/2022 | Paid | $327.09 |
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.