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 | SKILLPOINT ALLIANCE |
| 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 15092339562 | Telecommunication Services (Not Otherwise Classifi | 09/24/2015 | Paid | $16,822.46 |
| PRM 4400 15090837745 | Telecommunication Services (Not Otherwise Classifi | 09/09/2015 | Paid | $7,177.54 |
| PRM 4400 15090837746 | Telecommunication Services (Not Otherwise Classifi | 09/09/2015 | Paid | $6,609.61 |
| PRM 4400 15082436015 | Not-For-Credit Classes, Seminars, Workshops, etc. | 08/25/2015 | Paid | $500.00 |
| PRM 4400 15062328755 | Telecommunication Services (Not Otherwise Classifi | 06/24/2015 | Paid | $78.15 |
| PRM 4400 15062228551 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $3,040.02 |
| PRM 4400 15042822834 | Telecommunication Services (Not Otherwise Classifi | 04/29/2015 | Paid | $908.33 |
| PRM 4400 15040219956 | Telecommunication Services (Not Otherwise Classifi | 04/03/2015 | Paid | $2,265.42 |
| PRM 4400 15022615751 | Telecommunication Services (Not Otherwise Classifi | 02/27/2015 | Paid | $1,520.83 |
| PRM 4400 15012612008 | Telecommunication Services (Not Otherwise Classifi | 01/27/2015 | Paid | $3,636.78 |
| PRM 4400 14122308677 | Telecommunication Services (Not Otherwise Classifi | 12/26/2014 | Paid | $5,351.15 |
| PRM 4400 14121707909 | Telecommunication Services (Not Otherwise Classifi | 12/18/2014 | Paid | $483.94 |
| PRM 4400 14121707910 | Telecommunication Services (Not Otherwise Classifi | 12/18/2014 | Paid | $105.77 |
| PRM 4400 14071730104 | Telecommunication Services (Not Otherwise Classifi | 07/18/2014 | Paid | $1,051.80 |
| PRM 4400 14061025758 | Telecommunication Services (Not Otherwise Classifi | 06/11/2014 | Paid | $1,128.97 |
| PRM 4400 14042921446 | Telecommunication Services (Not Otherwise Classifi | 04/30/2014 | Paid | $1,742.98 |
| PRM 4400 14032417404 | Telecommunication Services (Not Otherwise Classifi | 03/25/2014 | Paid | $2,174.04 |
| PRM 4400 14022514596 | Telecommunication Services (Not Otherwise Classifi | 02/26/2014 | Paid | $2,205.14 |
| PRM 4400 14021513635 | Telecommunication Services (Not Otherwise Classifi | 02/18/2014 | Paid | $3,061.68 |
| PRM 4400 14010309390 | Telecommunication Services (Not Otherwise Classifi | 01/06/2014 | Paid | $1,874.77 |
| PRM 4400 13120406800 | Telecommunication Services (Not Otherwise Classifi | 12/05/2013 | Paid | $1,935.73 |
| PRM 4400 13103003722 | Telecommunication Services (Not Otherwise Classifi | 10/31/2013 | Paid | $3,414.60 |
| PRM 4400 13100200138 | Telecommunication Services (Not Otherwise Classifi | 10/03/2013 | Paid | $2,769.72 |
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.