Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | WINDSTREAM HOLDING INC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX141177 | Telecommunications Management Services | 04/09/2025 | Outstanding | $7,141.79 |
| PRC 1100 MAX140525 | Telecommunications Management Services | 03/28/2025 | Outstanding | $7,136.81 |
| PRC 1100 MAX138403 | Telecommunications Management Services | 02/10/2025 | Paid | $9,658.15 |
| PRC 1100 MAX137185 | Telecommunications Management Services | 01/03/2025 | Paid | $7,152.22 |
| PRC 1100 MAX137194 | Telecommunications Management Services | 01/03/2025 | Paid | $7,156.58 |
| PRC 1100 24070901328 | Cable Construction, Installation and Maintenance ( | 07/15/2024 | Paid | $7,137.25 |
| PRC 1100 MAX129768 | Telecommunications Management Services | 06/13/2024 | Paid | $7,137.24 |
| PRC 1100 24053001197 | Telecommunications Management Services | 06/03/2024 | Paid | $7,160.85 |
| PRC 1100 24051601178 | Telecommunications Management Services | 05/20/2024 | Paid | $8,115.56 |
| PRC 1100 MAX127480 | Telecommunications Management Services | 04/22/2024 | Paid | $6,139.92 |
| PRC 1100 MAX127482 | Telecommunications Management Services | 04/22/2024 | Paid | $6,195.95 |
| PRC 1100 MAX127483 | Telecommunications Management Services | 04/22/2024 | Paid | $7,137.43 |
| PRC 1100 MAX127484 | Telecommunications Management Services | 04/22/2024 | Paid | $7,160.85 |
| PRC 1100 MAX125621 | Telecommunications Management Services | 03/07/2024 | Paid | $6,293.15 |
| PRC 1100 MAX124309 | Telecommunications Management Services | 02/01/2024 | Paid | $5,555.58 |
| PRC 1100 MAX124307 | Telecommunications Management Services | 01/30/2024 | Paid | $7,417.75 |
| PRC 1100 MAX118070 | Cable Construction, Installation and Maintenance ( | 08/21/2023 | Paid | $6,094.73 |
| PRC 1100 MAX117224 | Cable Construction, Installation and Maintenance ( | 07/27/2023 | Paid | $6,094.81 |
| PRC 1100 MAX115178 | Cable Construction, Installation and Maintenance ( | 06/05/2023 | Paid | $5,651.18 |
| PRC 1100 MAX115175 | Cable Construction, Installation and Maintenance ( | 05/25/2023 | Paid | $5,550.29 |
| PRC 1100 MAX115176 | Cable Construction, Installation and Maintenance ( | 05/25/2023 | Paid | $5,688.41 |
| PRC 1100 MAX115179 | Cable Construction, Installation and Maintenance ( | 05/25/2023 | Paid | $5,678.02 |
| PRC 1100 MAX110419 | Cable Construction, Installation and Maintenance ( | 01/24/2023 | Paid | $6,093.98 |
| PRC 1100 MAX109754 | Cable Construction, Installation and Maintenance ( | 01/03/2023 | Paid | $5,650.07 |
| PRC 1100 MAX109753 | Cable Construction, Installation and Maintenance ( | 12/29/2022 | Paid | $5,605.07 |
| PRC 1100 MAX107678 | Cable Construction, Installation and Maintenance ( | 10/17/2022 | Paid | $5,650.07 |
| PRC 1100 MAX106380 | Cable Construction, Installation and Maintenance ( | 09/13/2022 | Paid | $5,702.50 |
| PRC 1100 MAX105384 | Cable Construction, Installation and Maintenance ( | 08/15/2022 | Paid | $5,847.69 |
| PRC 1100 MAX104408 | Cable Construction, Installation and Maintenance ( | 07/18/2022 | Paid | $5,840.89 |
| PRC 1100 MAX103528 | Cable Construction, Installation and Maintenance ( | 06/21/2022 | Paid | $5,583.49 |
| PRC 1100 MAX102380 | Cable Construction, Installation and Maintenance ( | 05/16/2022 | Paid | $5,584.01 |
| PRC 1100 MAX101174 | Cable Construction, Installation and Maintenance ( | 04/14/2022 | Paid | $5,583.53 |
| PRC 1100 MAX100237 | Cable Construction, Installation and Maintenance ( | 03/17/2022 | Paid | $5,601.80 |
| PRC 1100 MAX99194 | Cable Construction, Installation and Maintenance ( | 02/14/2022 | Paid | $5,863.02 |
| PRC 1100 MAX98476 | Cable Construction, Installation and Maintenance ( | 01/21/2022 | Paid | $7,790.60 |
| PRC 1100 MAX98323 | Cable Construction, Installation and Maintenance ( | 01/18/2022 | Paid | $5,955.94 |
| PRC 1100 22010400564 | Cable Construction, Installation and Maintenance ( | 01/06/2022 | Paid | $5,983.54 |
| PRC 1100 MAX97853 | Cable Construction, Installation and Maintenance ( | 12/30/2021 | Paid | $6,073.24 |
| PRC 1100 MAX96947 | Cable Construction, Installation and Maintenance ( | 11/29/2021 | Paid | $5,895.50 |
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.