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 | BREAKTHROUGH |
| 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 16081634114 | Telecommunication Services (Not Otherwise Classifi | 08/17/2016 | Paid | $1,195.00 |
| PRM 4400 16062528698 | Telecommunication Services (Not Otherwise Classifi | 06/27/2016 | Paid | $1,240.00 |
| PRM 4400 16061727808 | Telecommunication Services (Not Otherwise Classifi | 06/20/2016 | Paid | $1,215.00 |
| PRM 4400 16042022280 | Telecommunication Services (Not Otherwise Classifi | 04/21/2016 | Paid | $12,230.00 |
| PRM 4400 16032819520 | Telecommunication Services (Not Otherwise Classifi | 03/29/2016 | Paid | $1,305.00 |
| PRM 4400 16030817053 | Telecommunication Services (Not Otherwise Classifi | 03/09/2016 | Paid | $1,040.00 |
| PRM 4400 16011911602 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $1,225.00 |
| PRM 4400 16011911603 | Telecommunication Services (Not Otherwise Classifi | 01/20/2016 | Paid | $905.00 |
| PRM 4400 15121407687 | Telecommunication Services (Not Otherwise Classifi | 12/15/2015 | Paid | $1,190.00 |
| PRM 4400 15110504054 | Telecommunication Services (Not Otherwise Classifi | 11/06/2015 | Paid | $1,180.00 |
| PRM 4400 15092439810 | Telecommunication Services (Not Otherwise Classifi | 09/25/2015 | Paid | $1,130.00 |
| PRM 4400 15090837747 | Telecommunication Services (Not Otherwise Classifi | 09/09/2015 | Paid | $1,145.00 |
| PRM 4400 15072732816 | Telecommunication Services (Not Otherwise Classifi | 07/28/2015 | Paid | $480.00 |
| PRM 4400 15062428947 | Telecommunication Services (Not Otherwise Classifi | 06/25/2015 | Paid | $540.00 |
| PRM 4400 15062228553 | Telecommunication Services (Not Otherwise Classifi | 06/23/2015 | Paid | $7,151.35 |
| PRM 4400 15042722657 | Telecommunication Services (Not Otherwise Classifi | 04/28/2015 | Paid | $645.00 |
| PRM 4400 15040720319 | Telecommunication Services (Not Otherwise Classifi | 04/08/2015 | Paid | $660.00 |
| PRM 4400 15022715866 | Telecommunication Services (Not Otherwise Classifi | 03/02/2015 | Paid | $580.00 |
| PRM 4400 15012712139 | Telecommunication Services (Not Otherwise Classifi | 01/28/2015 | Paid | $510.00 |
| PRM 4400 14122608885 | Telecommunication Services (Not Otherwise Classifi | 12/29/2014 | Paid | $9,053.65 |
| PRM 4400 14121707911 | Telecommunication Services (Not Otherwise Classifi | 12/18/2014 | Paid | $590.00 |
| PRM 4400 14111805399 | Telecommunication Services (Not Otherwise Classifi | 11/19/2014 | Paid | $575.00 |
| PRM 4400 14100600474 | Telecommunication Services (Not Otherwise Classifi | 10/07/2014 | Paid | $600.00 |
| PRM 4400 14092938420 | Telecommunication Services (Not Otherwise Classifi | 09/30/2014 | Paid | $615.00 |
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.