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 | EASTER SEALS-CENTRAL TEXAS INC |
| 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 15061728207 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $930.53 |
| PRM 4400 15061527806 | Telecommunication Services (Not Otherwise Classifi | 06/19/2015 | Paid | $1,824.40 |
| PRM 4400 15042822833 | Telecommunication Services (Not Otherwise Classifi | 04/30/2015 | Paid | $2,532.17 |
| PRM 4400 15033119603 | Telecommunication Services (Not Otherwise Classifi | 04/06/2015 | Paid | $2,221.64 |
| PRM 4400 15022415282 | Telecommunication Services (Not Otherwise Classifi | 02/26/2015 | Paid | $1,281.46 |
| PRM 4400 15012111527 | Telecommunication Services (Not Otherwise Classifi | 01/23/2015 | Paid | $854.52 |
| PRM 4400 14121808058 | Telecommunication Services (Not Otherwise Classifi | 12/19/2014 | Paid | $857.30 |
| PRM 4400 14121007248 | Telecommunication Services (Not Otherwise Classifi | 12/12/2014 | Paid | $860.50 |
| PRM 4400 14111305028 | Telecommunication Services (Not Otherwise Classifi | 11/17/2014 | Paid | $297.95 |
| PRM 4400 14111305030 | Telecommunication Services (Not Otherwise Classifi | 11/17/2014 | Paid | $582.45 |
| PRM 4400 14092538108 | Telecommunication Services (Not Otherwise Classifi | 09/29/2014 | Paid | $2,930.05 |
| PRM 4400 14073132039 | Telecommunication Services (Not Otherwise Classifi | 08/04/2014 | Paid | $522.65 |
| PRM 4400 14070228311 | Telecommunication Services (Not Otherwise Classifi | 07/03/2014 | Paid | $557.50 |
| PRM 4400 14060525317 | Telecommunication Services (Not Otherwise Classifi | 06/06/2014 | Paid | $545.29 |
| PRM 4400 14042320925 | Telecommunication Services (Not Otherwise Classifi | 04/25/2014 | Paid | $373.16 |
| PRM 4400 14031916800 | Telecommunication Services (Not Otherwise Classifi | 04/10/2014 | Paid | $296.60 |
| PRM 4400 14022014228 | Telecommunication Services (Not Otherwise Classifi | 02/24/2014 | Paid | $484.59 |
| PRM 4400 14021012956 | Telecommunication Services (Not Otherwise Classifi | 02/11/2014 | Paid | $318.11 |
| PRM 4400 13122608862 | Telecommunication Services (Not Otherwise Classifi | 12/27/2013 | Paid | $256.20 |
| PRM 4400 13120206457 | Telecommunication Services (Not Otherwise Classifi | 12/03/2013 | Paid | $273.36 |
| PRM 4400 13102803240 | Telecommunication Services (Not Otherwise Classifi | 10/30/2013 | Paid | $358.29 |
| PRM 4400 13102803242 | Telecommunication Services (Not Otherwise Classifi | 10/30/2013 | Paid | $322.01 |
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.