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 | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, 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 15092940176 | Telecommunication Services (Not Otherwise Classifi | 09/30/2015 | Paid | $7,792.93 |
| PRM 4400 15021013726 | Telecommunication Services (Not Otherwise Classifi | 02/11/2015 | Paid | $2,014.23 |
| PRM 4400 15021013727 | Telecommunication Services (Not Otherwise Classifi | 02/11/2015 | Paid | $2,688.39 |
| PRM 4400 15021013728 | Telecommunication Services (Not Otherwise Classifi | 02/11/2015 | Paid | $710.15 |
| PRM 4400 15021013729 | Telecommunication Services (Not Otherwise Classifi | 02/11/2015 | Paid | $794.30 |
| PRM 4400 14071529549 | Telecommunication Services (Not Otherwise Classifi | 07/16/2014 | Paid | $1,509.61 |
| PRM 4400 14061025759 | Telecommunication Services (Not Otherwise Classifi | 06/11/2014 | Paid | $1,452.44 |
| PRM 4400 14061025760 | Telecommunication Services (Not Otherwise Classifi | 06/11/2014 | Paid | $1,379.83 |
| PRM 4400 14041419904 | Telecommunication Services (Not Otherwise Classifi | 04/15/2014 | Paid | $1,452.46 |
| PRM 4400 14031316370 | Telecommunication Services (Not Otherwise Classifi | 03/14/2014 | Paid | $798.84 |
| PRM 4400 14021513636 | Telecommunication Services (Not Otherwise Classifi | 02/18/2014 | Paid | $1,359.02 |
| PRM 4400 14010609553 | Telecommunication Services (Not Otherwise Classifi | 01/07/2014 | Paid | $1,655.41 |
| PRM 4400 13112506024 | Telecommunication Services (Not Otherwise Classifi | 11/26/2013 | Paid | $2,624.43 |
| PRM 4400 13103003723 | Telecommunication Services (Not Otherwise Classifi | 10/31/2013 | Paid | $1,528.08 |
| PRM 4400 13101101084 | Telecommunication Services (Not Otherwise Classifi | 10/14/2013 | Paid | $239.88 |
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.