Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	RECREATION CENTERS
EXPENSE CATEGORY	SOFTWARE
PAYEE	TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST	PRM 5600 10070729566

Total:$15,112.80

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1221	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1181	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	151	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1151	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1211	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1141	07/08/2010	Paid	$1,439.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1171	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1231	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1251	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	171	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	161	07/08/2010	Paid	$1,199.40
DO 5600 10052821421	n/a	Telecommunication Services (Not Otherwise Classifi	1131	07/08/2010	Paid	$1,199.40

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.