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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,817.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX59893 Telephone Services, Cellular 07/03/2018 Paid $150.94
PRC 1100 MAX59894 Telephone Services, Cellular 07/03/2018 Paid $215.29
PRC 1100 MAX59895 Telephone Services, Cellular 07/02/2018 Paid $215.29
PRC 1100 MAX59896 Telephone Services, Cellular 07/02/2018 Paid $128.79
PRC 1100 MAX59897 Telephone Services, Cellular 07/02/2018 Paid $160.90
PRC 1100 MAX59898 Telephone Services, Cellular 07/02/2018 Paid $160.90
PRC 1100 MAX58046 Telephone Services, Cellular 04/12/2018 Paid $192.70
PRC 1100 MAX58047 Telephone Services, Cellular 04/12/2018 Paid $161.11
PRC 1100 MAX58048 Telephone Services, Cellular 04/12/2018 Paid $215.71
PRC 1100 MAX58049 Telephone Services, Cellular 04/12/2018 Paid $215.71
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