Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1100 09013015911

Total:$499.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08050720204 n/a Telephone Services, Cellular 141 02/02/2009 Paid $45.36
DO 1100 08050720204 n/a Telephone Services, Cellular 151 02/02/2009 Paid $55.13
DO 1100 08050720204 n/a Telephone Services, Cellular 121 02/02/2009 Paid $11.69
DO 1100 08050720204 n/a Telephone Services, Cellular 131 02/02/2009 Paid $387.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice