Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MANAGEMENT INITIATIVES |
| ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| 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 4400 17081530612 | Telecommunication Services (Not Otherwise Classifi | 08/16/2017 | Paid | $169.44 |
| PRM 4400 15062228549 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $723.38 |
| PRM 4400 15042722658 | Telecommunication Services (Not Otherwise Classifi | 04/28/2015 | Paid | $706.88 |
| PRM 4400 15040720321 | Telecommunication Services (Not Otherwise Classifi | 04/08/2015 | Paid | $748.93 |
| PRM 4400 15022515526 | Telecommunication Services (Not Otherwise Classifi | 02/26/2015 | Paid | $768.16 |
| PRM 4400 15012612005 | Telecommunication Services (Not Otherwise Classifi | 01/27/2015 | Paid | $724.77 |
| PRM 4400 15012612006 | Telecommunication Services (Not Otherwise Classifi | 01/27/2015 | Paid | $681.97 |
| PRM 4400 14121707912 | Telecommunication Services (Not Otherwise Classifi | 12/18/2014 | Paid | $850.31 |
| PRM 4400 14111405182 | Telecommunication Services (Not Otherwise Classifi | 11/17/2014 | Paid | $1,278.06 |
| PRM 4400 14100700628 | Telecommunication Services (Not Otherwise Classifi | 10/08/2014 | Paid | $873.98 |
| PRM 4400 14092938419 | Telecommunication Services (Not Otherwise Classifi | 09/30/2014 | Paid | $6,948.61 |
| PRM 4400 14071830338 | Telecommunication Services (Not Otherwise Classifi | 07/21/2014 | Paid | $1,012.02 |
| PRM 4400 14071629871 | Telecommunication Services (Not Otherwise Classifi | 07/17/2014 | Paid | $7,499.69 |
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.