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 | ZAYO GROUP HOLDINGS 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 MAX141393 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/14/2025 | Outstanding | $2,175.00 |
| PRC 1100 MAX141314 | WEB ACCESS - INTERNET SERVICE PROVIDER | 04/10/2025 | Outstanding | $2,175.00 |
| PRC 1100 MAX138149 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/04/2025 | Paid | $2,175.00 |
| PRC 1100 MAX138152 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/04/2025 | Paid | $2,175.00 |
| PRC 1100 MAX138155 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/04/2025 | Paid | $2,175.00 |
| PRC 1100 MAX138158 | WEB ACCESS - INTERNET SERVICE PROVIDER | 02/04/2025 | Paid | $2,175.00 |
| PRC 1100 24102800253 | WEB ACCESS - INTERNET SERVICE PROVIDER | 11/04/2024 | Paid | $2,175.00 |
| PRC 1100 24100400170 | WEB ACCESS - INTERNET SERVICE PROVIDER | 10/08/2024 | Paid | $2,175.00 |
| PRC 1100 MAX130970 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/18/2024 | Paid | $2,175.00 |
| PRC 1100 MAX130789 | WEB ACCESS - INTERNET SERVICE PROVIDER | 07/15/2024 | Paid | $2,175.00 |
| PRC 1100 MAX128844 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/21/2024 | Paid | $2,175.00 |
| PRC 1100 MAX127358 | WEB ACCESS - INTERNET SERVICE PROVIDER | 05/13/2024 | Paid | $3,642.75 |
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.