PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FREE-NET |
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 15100600542 | Telecommunication Services (Not Otherwise Classifi | 10/07/2015 | Paid | $10.00 |
PRM 4400 15092339559 | Telecommunication Services (Not Otherwise Classifi | 09/29/2015 | Paid | $17,713.00 |
PRM 4400 15081134466 | Not-For-Credit Classes, Seminars, Workshops, etc. | 08/18/2015 | Paid | $500.00 |
PRM 4400 15080533910 | Telecommunication Services (Not Otherwise Classifi | 08/11/2015 | Paid | $17,713.00 |
PRM 4400 15080533911 | Telecommunication Services (Not Otherwise Classifi | 08/11/2015 | Paid | $17,713.00 |
PRM 4400 15061928449 | Telecommunication Services (Not Otherwise Classifi | 06/25/2015 | Paid | $17,713.00 |
PRM 4400 15051224541 | Telecommunication Services (Not Otherwise Classifi | 05/18/2015 | Paid | $17,713.00 |
PRM 4400 15040720318 | Telecommunication Services (Not Otherwise Classifi | 04/10/2015 | Paid | $17,713.00 |
PRM 4400 15031217349 | Telecommunication Services (Not Otherwise Classifi | 03/13/2015 | Paid | $17,713.00 |
PRM 4400 15022415280 | Telecommunication Services (Not Otherwise Classifi | 02/26/2015 | Paid | $17,713.00 |
PRM 4400 15011210567 | Telecommunication Services (Not Otherwise Classifi | 01/14/2015 | Paid | $17,422.00 |
PRM 4400 14121207436 | Telecommunication Services (Not Otherwise Classifi | 12/15/2014 | Paid | $17,990.00 |
PRM 4400 14112005620 | Telecommunication Services (Not Otherwise Classifi | 11/21/2014 | Paid | $20,648.00 |
PRM 4400 14111305031 | Telecommunication Services (Not Otherwise Classifi | 11/17/2014 | Paid | $4,238.69 |
PRM 4400 14111004697 | Telecommunication Services (Not Otherwise Classifi | 11/12/2014 | Paid | $33,382.64 |
PRM 4400 14100100046 | Telecommunication Services (Not Otherwise Classifi | 10/03/2014 | Paid | $46,951.74 |
PRM 4400 14082634713 | Telecommunication Services (Not Otherwise Classifi | 08/29/2014 | Paid | $41,340.00 |
PRM 4400 14071529548 | Telecommunication Services (Not Otherwise Classifi | 07/16/2014 | Paid | $29,140.00 |
PRM 4400 14061726524 | Telecommunication Services (Not Otherwise Classifi | 06/18/2014 | Paid | $29,243.00 |
PRM 4400 14060525315 | Telecommunication Services (Not Otherwise Classifi | 06/06/2014 | Paid | $3,276.16 |
PRM 4400 14051423259 | Telecommunication Services (Not Otherwise Classifi | 05/16/2014 | Paid | $28,300.36 |
PRM 4400 14042320928 | Telecommunication Services (Not Otherwise Classifi | 04/25/2014 | Paid | $2,899.10 |
PRM 4400 14032016977 | Telecommunication Services (Not Otherwise Classifi | 03/24/2014 | Paid | $3,002.31 |
PRM 4400 13120206459 | Telecommunication Services (Not Otherwise Classifi | 12/03/2013 | Paid | $143,958.00 |
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.