Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GOLF FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIME WARNER ENTERTAINMENT COMPANY LP |
| 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 15092840026 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/29/2015 | Paid | $196.62 |
| PRM 5600 15083136910 | WEB ACCESS - INTERNET SERVICE PROVIDER | 09/01/2015 | Paid | $194.85 |
| PRM 5600 15072732820 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/28/2015 | Paid | $194.82 |
| PRM 5600 15072732821 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/28/2015 | Paid | $194.85 |
| PRM 5600 15060226538 | WEB ACCESS - INTERNET SERVICE PROVIDER | 06/03/2015 | Paid | $194.82 |
| PRM 5600 15050623920 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/07/2015 | Paid | $194.82 |
| PRM 5600 15042722671 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/28/2015 | Paid | $194.82 |
| PRM 5600 15042422506 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/27/2015 | Paid | $194.82 |
| PRM 5600 15042322377 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/24/2015 | Paid | $194.82 |
| PRM 5600 15042322378 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/24/2015 | Paid | $194.82 |
| PRM 5600 15042322380 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/24/2015 | Paid | $180.38 |
| PRM 5600 15042222193 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/23/2015 | Paid | $194.82 |
| PRM 5600 14102102623 | Cable Television Services (Includdes Pay-Per-View | 10/22/2014 | Paid | $147.79 |
| PRM 5600 14060625469 | Cable Television Services (Includdes Pay-Per-View | 06/09/2014 | Paid | $256.99 |
| PRM 5600 14060525321 | Cable Television Services (Includdes Pay-Per-View | 06/06/2014 | Paid | $191.28 |
| PRM 5600 14060525323 | Cable Television Services (Includdes Pay-Per-View | 06/06/2014 | Paid | $198.50 |
| PRM 5600 14060525324 | Cable Television Services (Includdes Pay-Per-View | 06/06/2014 | Paid | $216.45 |
| PRM 5600 14060525325 | Cable Television Services (Includdes Pay-Per-View | 06/06/2014 | Paid | $195.44 |
| PRM 5600 14060525329 | Cable Television Services (Includdes Pay-Per-View | 06/06/2014 | Paid | $83.25 |
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.