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 | AUSTIN SPEECH LABS 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 14072331015 | Telecommunication Services (Not Otherwise Classifi | 07/24/2014 | Paid | $2,700.00 |
| PRM 4400 14071830340 | Telecommunication Services (Not Otherwise Classifi | 07/21/2014 | Paid | $2,000.00 |
| PRM 4400 14042921444 | Telecommunication Services (Not Otherwise Classifi | 04/30/2014 | Paid | $2,300.00 |
| PRM 4400 14032617724 | Telecommunication Services (Not Otherwise Classifi | 03/27/2014 | Paid | $650.00 |
| PRM 4400 14022614798 | Telecommunication Services (Not Otherwise Classifi | 02/27/2014 | Paid | $2,300.00 |
| PRM 4400 14021813854 | Telecommunication Services (Not Otherwise Classifi | 02/19/2014 | Paid | $1,000.00 |
| PRM 4400 14010609554 | Telecommunication Services (Not Otherwise Classifi | 01/07/2014 | Paid | $1,500.00 |
| PRM 4400 13120406801 | Telecommunication Services (Not Otherwise Classifi | 12/05/2013 | Paid | $3,250.00 |
| PRM 4400 13112005715 | Telecommunication Services (Not Otherwise Classifi | 11/21/2013 | Paid | $2,500.00 |
| PRM 4400 13102302629 | Telecommunication Services (Not Otherwise Classifi | 10/24/2013 | Paid | $4,700.00 |
| PRM 4400 13102302630 | Telecommunication Services (Not Otherwise Classifi | 10/24/2013 | Paid | $2,100.00 |
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.