Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
| 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 5600 24050124636 | Telephone Services, Long Distance and Local (Inclu | 05/02/2024 | Outstanding | $16,120.26 |
| PRM 5600 24040220965 | Telephone Services, Long Distance and Local (Inclu | 04/04/2024 | Paid | $16,120.26 |
| PRM 5600 24022916844 | Telephone Services, Long Distance and Local (Inclu | 03/04/2024 | Paid | $16,120.26 |
| PRM 5600 24013113378 | Telephone Services, Long Distance and Local (Inclu | 02/01/2024 | Paid | $16,120.26 |
| PRM 5600 24010209950 | Telephone Services, Long Distance and Local (Inclu | 01/03/2024 | Paid | $15,560.26 |
| PRM 5600 23122009063 | Telephone Services, Long Distance and Local (Inclu | 12/21/2023 | Paid | $15,560.26 |
| PRM 5600 23110203820 | Telephone Services, Long Distance and Local (Inclu | 11/06/2023 | Paid | $15,560.26 |
| PRM 5600 23101701946 | Telephone Services, Long Distance and Local (Inclu | 10/19/2023 | Paid | $15,560.26 |
| PRM 5600 23090133573 | Telephone Services, Long Distance and Local (Inclu | 09/05/2023 | Paid | $15,560.26 |
| PRM 5600 23072729557 | Telephone Services, Long Distance and Local (Inclu | 07/31/2023 | Paid | $15,560.26 |
| PRM 5600 23070627099 | Telephone Services, Long Distance and Local (Inclu | 07/10/2023 | Paid | $15,560.26 |
| PRM 5600 23060724341 | Telephone Services, Long Distance and Local (Inclu | 06/08/2023 | Paid | $15,560.26 |
| PRM 5600 23052623334 | Telephone Services, Long Distance and Local (Inclu | 05/30/2023 | Paid | $13,373.78 |
| PRM 5600 23033017479 | Telephone Services, Long Distance and Local (Inclu | 04/03/2023 | Paid | $15,000.26 |
| PRM 5600 23022814150 | Telephone Services, Long Distance and Local (Inclu | 03/02/2023 | Paid | $15,000.26 |
| PRM 5600 23021012541 | Telephone Services, Long Distance and Local (Inclu | 02/13/2023 | Paid | $14,440.26 |
| PRM 5600 22122808541 | Telephone Services, Long Distance and Local (Inclu | 01/03/2023 | Paid | $14,440.26 |
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.