Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 18101802048	Telephone Services, Cellular	10/19/2018	Paid	$4,867.86
PRM 2200 18100100013	Telephone Services, Cellular	10/02/2018	Paid	$158.75
PRM 2200 18092431973	Telephone Services, Cellular	09/25/2018	Paid	$4,632.65
PRM 2200 18082729214	Telephone Services, Cellular	08/28/2018	Paid	$4,769.74
PRM 2200 18072426419	Telephone Services, Cellular	07/25/2018	Paid	$5,112.36
PRM 2200 18062724086	Telephone Services, Cellular	06/28/2018	Paid	$5,955.83
PRM 2200 18052221014	Telephone Services, Cellular	05/23/2018	Paid	$5,834.40
PRM 2200 18052221016	Telephone Services, Cellular	05/23/2018	Paid	$158.92
PRM 2200 18042518669	Telephone Services, Cellular	04/26/2018	Paid	$6,015.48
PRM 2200 18032816331	Telephone Services, Cellular	03/29/2018	Paid	$5,797.57
PRM 2200 18031515038	Telephone Services, Cellular	03/16/2018	Paid	$159.25
PRM 2200 18022613016	Telephone Services, Cellular	02/27/2018	Paid	$159.25
PRM 2200 18022112698	Telephone Services, Cellular	02/22/2018	Paid	$5,726.83
PRM 2200 18012610415	Telephone Services, Cellular	01/29/2018	Paid	$5,851.32
PRM 2200 18010408509	Telephone Services, Cellular	01/05/2018	Paid	$5,642.60
PRM 2200 17122007323	Telephone Services, Cellular	12/21/2017	Paid	$158.95
PRM 2200 17112004529	Telephone Services, Cellular	11/21/2017	Paid	$5,716.51
PRM 2200 17110103018	Telephone Services, Cellular	11/02/2017	Paid	$5,725.39