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 | HACA SCHOLARSHIP FOUNDATION, 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 16092638859 | Telecommunication Services (Not Otherwise Classifi | 09/27/2016 | Paid | $13,717.31 |
| PRM 4400 16091637821 | Telecommunication Services (Not Otherwise Classifi | 09/19/2016 | Paid | $32.69 |
| PRM 4400 16061727807 | Telecommunication Services (Not Otherwise Classifi | 07/13/2016 | Paid | $250.00 |
| PRM 4400 16032819522 | Telecommunication Services (Not Otherwise Classifi | 03/29/2016 | Paid | $2,000.00 |
| PRM 4400 16030817051 | Telecommunication Services (Not Otherwise Classifi | 03/09/2016 | Paid | $2,675.00 |
| PRM 4400 16021814687 | Telecommunication Services (Not Otherwise Classifi | 02/19/2016 | Paid | $1,775.00 |
| PRM 4400 16021814688 | Telecommunication Services (Not Otherwise Classifi | 02/19/2016 | Paid | $2,775.00 |
| PRM 4400 15121407689 | Telecommunication Services (Not Otherwise Classifi | 12/15/2015 | Paid | $1,775.00 |
| PRM 4400 15040219957 | Telecommunication Services (Not Otherwise Classifi | 04/03/2015 | Paid | $604.99 |
| PRM 4400 15032518952 | Telecommunication Services (Not Otherwise Classifi | 03/26/2015 | Paid | $82.70 |
| PRM 4400 15031817898 | Telecommunication Services (Not Otherwise Classifi | 03/19/2015 | Paid | $313.65 |
| PRM 4400 14111805398 | Telecommunication Services (Not Otherwise Classifi | 11/19/2014 | Paid | $19,506.78 |
| PRM 4400 14092938421 | Telecommunication Services (Not Otherwise Classifi | 09/30/2014 | Paid | $4,491.88 |
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.