Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM	COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY	INFRASTRUCTURE
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	TIME WARNER ENTERTAINMENT COMPANY LP
PAYMENT REQUEST	PRM 5600 16021714502

Total:$14,343.57

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1241	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1191	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1201	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1281	02/18/2016	Paid	$668.80
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	161	02/18/2016	Paid	$33.66
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1141	02/18/2016	Paid	$224.30
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1231	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1161	02/18/2016	Paid	$33.66
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1181	02/18/2016	Paid	$853.29
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1261	02/18/2016	Paid	$800.55
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1121	02/18/2016	Paid	$100.98
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	181	02/18/2016	Paid	$100.92
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1171	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1291	02/18/2016	Paid	$502.10
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	191	02/18/2016	Paid	$252.30
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1111	02/18/2016	Paid	$196.21
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	151	02/18/2016	Paid	$22.44
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1151	02/18/2016	Paid	$166.44
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	141	02/18/2016	Paid	$84.10
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1211	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1301	02/18/2016	Paid	$474.05
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1251	02/18/2016	Paid	$752.40
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	111	02/18/2016	Paid	$418.50
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1101	02/18/2016	Paid	$28.05
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1311	02/18/2016	Paid	$248.19
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	171	02/18/2016	Paid	$28.05
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	121	02/18/2016	Paid	$1,474.08
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1131	02/18/2016	Paid	$224.30
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1271	02/18/2016	Paid	$446.00
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	131	02/18/2016	Paid	$586.60
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1321	02/18/2016	Paid	$356.80
DO 5600 15042812745	n/a	WEB ACCESS - INTERNET SERVICE PROVIDER	1221	02/18/2016	Paid	$752.40

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.