PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
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 16012112010 | Telecommunication Services (Not Otherwise Classifi | 01/22/2016 | Paid | $2,225.67 |
PRM 5600 15100500288 | Telecommunication Services (Not Otherwise Classifi | 10/06/2015 | Paid | $2,183.46 |
PRM 5600 15090137095 | Telecommunication Services (Not Otherwise Classifi | 09/02/2015 | Paid | $2,189.22 |
PRM 5600 15090137096 | Telecommunication Services (Not Otherwise Classifi | 09/02/2015 | Paid | $2,187.39 |
PRM 5600 15083136896 | Telecommunication Services (Not Otherwise Classifi | 09/01/2015 | Paid | $2,189.22 |
PRM 5600 15083136897 | Telecommunication Services (Not Otherwise Classifi | 09/01/2015 | Paid | $2,189.22 |
PRM 5600 15083136898 | Telecommunication Services (Not Otherwise Classifi | 09/01/2015 | Paid | $2,189.22 |
PRM 5600 11063027103 | Information Highway Electronic Services (Internet, | 07/01/2011 | Paid | $4,608.00 |
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.