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 | LITERACY COALITION OF CENTRAL TEXAS |
| 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 15072132102 | Telecommunication Services (Not Otherwise Classifi | 07/27/2015 | Paid | $780.92 |
| PRM 4400 15061728209 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $1,192.90 |
| PRM 4400 15061828333 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $1,546.28 |
| PRM 4400 15042122000 | Telecommunication Services (Not Otherwise Classifi | 04/27/2015 | Paid | $1,365.37 |
| PRM 4400 15033119602 | Telecommunication Services (Not Otherwise Classifi | 04/03/2015 | Paid | $1,415.28 |
| PRM 4400 15022415281 | Telecommunication Services (Not Otherwise Classifi | 02/26/2015 | Paid | $1,430.22 |
| PRM 4400 15012612009 | Telecommunication Services (Not Otherwise Classifi | 01/28/2015 | Paid | $2,474.67 |
| PRM 4400 14121808057 | Telecommunication Services (Not Otherwise Classifi | 12/19/2014 | Paid | $589.48 |
| PRM 4400 14121007247 | Telecommunication Services (Not Otherwise Classifi | 12/12/2014 | Paid | $622.32 |
| PRM 4400 14111305029 | Telecommunication Services (Not Otherwise Classifi | 11/17/2014 | Paid | $5,678.16 |
| PRM 4400 14092538109 | Telecommunication Services (Not Otherwise Classifi | 09/29/2014 | Paid | $1,835.78 |
| PRM 4400 14071629870 | Telecommunication Services (Not Otherwise Classifi | 07/17/2014 | Paid | $254.58 |
| PRM 4400 14070228310 | Telecommunication Services (Not Otherwise Classifi | 07/03/2014 | Paid | $264.83 |
| PRM 4400 14060525316 | Telecommunication Services (Not Otherwise Classifi | 06/06/2014 | Paid | $1,651.24 |
| PRM 4400 14042320927 | Telecommunication Services (Not Otherwise Classifi | 04/25/2014 | Paid | $1,370.19 |
| PRM 4400 14032016978 | Telecommunication Services (Not Otherwise Classifi | 03/24/2014 | Paid | $1,318.18 |
| PRM 4400 14022014227 | Telecommunication Services (Not Otherwise Classifi | 02/24/2014 | Paid | $1,502.69 |
| PRM 4400 14021012957 | Telecommunication Services (Not Otherwise Classifi | 02/12/2014 | Paid | $2,191.84 |
| PRM 4400 13122608861 | Telecommunication Services (Not Otherwise Classifi | 12/27/2013 | Paid | $1,187.71 |
| PRM 4400 13120206458 | Telecommunication Services (Not Otherwise Classifi | 12/03/2013 | Paid | $6,417.39 |
| PRM 4400 13102803243 | Telecommunication Services (Not Otherwise Classifi | 10/30/2013 | Paid | $1,695.62 |
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.