PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ACHIEVE PUBLIC SCHOOLS, INC. |
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 16081634113 | Telecommunication Services (Not Otherwise Classifi | 08/17/2016 | Paid | $1,456.48 |
PRM 4400 16062728866 | Telecommunication Services (Not Otherwise Classifi | 06/28/2016 | Paid | $1,459.00 |
PRM 4400 16061827903 | Telecommunication Services (Not Otherwise Classifi | 06/20/2016 | Paid | $1,459.00 |
PRM 4400 16050623993 | Telecommunication Services (Not Otherwise Classifi | 05/09/2016 | Paid | $1,459.00 |
PRM 4400 16041922109 | Telecommunication Services (Not Otherwise Classifi | 04/20/2016 | Paid | $1,458.00 |
PRM 4400 16033120208 | Telecommunication Services (Not Otherwise Classifi | 04/01/2016 | Paid | $1,458.33 |
PRM 4400 16011911604 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $1,459.00 |
PRM 4400 16011911605 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $1,458.34 |
PRM 4400 15121407688 | Telecommunication Services (Not Otherwise Classifi | 12/15/2015 | Paid | $1,458.34 |
PRM 4400 15110604181 | Telecommunication Services (Not Otherwise Classifi | 11/09/2015 | Paid | $1,458.18 |
PRM 4400 15093040475 | Telecommunication Services (Not Otherwise Classifi | 10/02/2015 | Paid | $1,458.33 |
PRM 4400 15090837748 | Telecommunication Services (Not Otherwise Classifi | 09/09/2015 | Paid | $1,458.00 |
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.