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 | RIVER CITY YOUTH FOUNDATION |
| 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 16103102927 | Telecommunication Services (Not Otherwise Classifi | 11/02/2016 | Paid | $2,388.74 |
| PRM 4400 16091637822 | Telecommunication Services (Not Otherwise Classifi | 09/20/2016 | Paid | $3,171.08 |
| PRM 4400 16091337337 | Telecommunication Services (Not Otherwise Classifi | 09/15/2016 | Paid | $934.85 |
| PRM 4400 16071931294 | Telecommunication Services (Not Otherwise Classifi | 07/20/2016 | Paid | $4,341.58 |
| PRM 4400 16062228231 | Telecommunication Services (Not Otherwise Classifi | 06/23/2016 | Paid | $1,560.00 |
| PRM 4400 15072132103 | Telecommunication Services (Not Otherwise Classifi | 07/27/2015 | Paid | $367.50 |
| PRM 4400 15061928450 | Telecommunication Services (Not Otherwise Classifi | 06/25/2015 | Paid | $1,646.25 |
| PRM 4400 15061828334 | Telecommunication Services (Not Otherwise Classifi | 06/24/2015 | Paid | $4,031.25 |
| PRM 4400 15061728208 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $3,228.75 |
| PRM 4400 15061527807 | Telecommunication Services (Not Otherwise Classifi | 06/19/2015 | Paid | $3,330.00 |
| PRM 4400 15040720317 | Telecommunication Services (Not Otherwise Classifi | 04/10/2015 | Paid | $3,487.50 |
| PRM 4400 15033119601 | Telecommunication Services (Not Otherwise Classifi | 04/03/2015 | Paid | $4,505.32 |
| PRM 4400 15032619173 | Telecommunication Services (Not Otherwise Classifi | 04/01/2015 | Paid | $1,788.75 |
| PRM 4400 15032719340 | Telecommunication Services (Not Otherwise Classifi | 03/31/2015 | Paid | $1,511.25 |
| PRM 4400 15032418694 | Telecommunication Services (Not Otherwise Classifi | 03/25/2015 | Paid | $1,286.25 |
| PRM 4400 14072230759 | Telecommunication Services (Not Otherwise Classifi | 07/24/2014 | Paid | $2,388.75 |
| PRM 4400 14071028975 | Telecommunication Services (Not Otherwise Classifi | 07/14/2014 | Paid | $10,032.18 |
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.