PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CHILDREN'S MUSEUM |
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 4400 16061727809 | Telecommunication Services (Not Otherwise Classifi | 06/20/2016 | Paid | $2,764.11 |
PRM 4400 16050523895 | Telecommunication Services (Not Otherwise Classifi | 05/06/2016 | Paid | $1,670.29 |
PRM 4400 16033020035 | Telecommunication Services (Not Otherwise Classifi | 03/31/2016 | Paid | $2,563.39 |
PRM 4400 16020413298 | Telecommunication Services (Not Otherwise Classifi | 02/05/2016 | Paid | $268.58 |
PRM 4400 16011911600 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $447.90 |
PRM 4400 15121407691 | Telecommunication Services (Not Otherwise Classifi | 12/15/2015 | Paid | $6,073.17 |
PRM 4400 15110504052 | Telecommunication Services (Not Otherwise Classifi | 11/06/2015 | Paid | $4,212.56 |
PRM 4400 15062228550 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $95.52 |
PRM 4400 15042722659 | Telecommunication Services (Not Otherwise Classifi | 04/28/2015 | Paid | $536.97 |
PRM 4400 15040320039 | Telecommunication Services (Not Otherwise Classifi | 04/06/2015 | Paid | $795.00 |
PRM 4400 15012712140 | Telecommunication Services (Not Otherwise Classifi | 01/28/2015 | Paid | $688.98 |
PRM 4400 14122308676 | Telecommunication Services (Not Otherwise Classifi | 12/26/2014 | Paid | $2,176.88 |
PRM 4400 14121707913 | Telecommunication Services (Not Otherwise Classifi | 12/18/2014 | Paid | $4,577.63 |
PRM 4400 14111705245 | Telecommunication Services (Not Otherwise Classifi | 11/18/2014 | Paid | $9,379.02 |
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.