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 | THE ARC OF THE CAPITAL AREA |
| 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 16050523897 | Telecommunication Services (Not Otherwise Classifi | 05/06/2016 | Paid | $2,442.74 |
| PRM 4400 16032519410 | Telecommunication Services (Not Otherwise Classifi | 03/28/2016 | Paid | $2,902.45 |
| PRM 4400 16030817052 | Telecommunication Services (Not Otherwise Classifi | 03/09/2016 | Paid | $2,091.43 |
| PRM 4400 16020413297 | Telecommunication Services (Not Otherwise Classifi | 02/05/2016 | Paid | $3,607.88 |
| PRM 4400 16011911599 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $2,933.26 |
| PRM 4400 15121407690 | Telecommunication Services (Not Otherwise Classifi | 12/15/2015 | Paid | $2,719.39 |
| PRM 4400 15110504051 | Telecommunication Services (Not Otherwise Classifi | 11/06/2015 | Paid | $2,868.43 |
| PRM 4400 15092339561 | Telecommunication Services (Not Otherwise Classifi | 09/24/2015 | Paid | $2,680.91 |
| PRM 4400 15090837744 | Telecommunication Services (Not Otherwise Classifi | 09/09/2015 | Paid | $2,753.51 |
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.