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Data Drill Down for All Months & All Years

PAYMENT REQUEST
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 Select a payment request.

Total:$25,900.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09092444895 Telephone Services, Cellular 09/25/2009 Paid $3,506.46
PRM 1100 09090943130 Telephone Services, Cellular 09/10/2009 Paid $713.77
PRM 1100 09090342646 Telephone Services, Cellular 09/04/2009 Paid $88.29
PRM 1100 09083142131 Telephone Services, Cellular 09/01/2009 Paid $2,736.97
PRM 1100 09082641744 Telephone Services, Cellular 08/27/2009 Paid $709.13
PRM 1100 09082541495 Telephone Services, Cellular 08/26/2009 Paid $664.73
PRM 1100 09080739416 Telephone Services, Cellular 08/10/2009 Paid $12,719.36
PRM 1100 09061032592 Telephone Services, Cellular 06/11/2009 Paid $31.41
PRM 1100 09060932459 Telephone Services, Cellular 06/10/2009 Paid $611.19
PRM 1100 09042827485 Telephone Services, Cellular 04/29/2009 Paid $687.54
PRM 1100 09042126695 Telephone Services, Cellular 04/22/2009 Paid $535.74
PRM 1100 09031121112 Telephone Services, Cellular 03/12/2009 Paid $685.60
PRM 1100 09013015911 Telephone Services, Cellular 02/02/2009 Paid $499.23
PRM 1100 09010512064 Telephone Services, Cellular 01/06/2009 Paid $476.55
PRM 1100 08120909699 Telephone Services, Cellular 12/10/2008 Paid $424.45
PRM 1100 08110605285 Telephone Services, Cellular 11/07/2008 Paid $458.44
PRM 1100 08100600667 Telephone Services, Cellular 10/07/2008 Paid $351.18
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