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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$17,508.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19020610802 Telephone Services, Long Distance and Local (Inclu 02/07/2019 Paid $750.00
PRM 2200 19020610803 Telephone Services, Long Distance and Local (Inclu 02/07/2019 Paid $882.00
PRM 2200 19020610805 Telephone Services, Long Distance and Local (Inclu 02/07/2019 Paid $2,893.87
PRM 2200 19012509468 Telephone Services, Long Distance and Local (Inclu 01/28/2019 Paid $2,894.82
PRM 2200 19012209128 Telephone Services, Long Distance and Local (Inclu 01/23/2019 Paid $750.00
PRM 2200 19012209129 Telephone Services, Long Distance and Local (Inclu 01/23/2019 Paid $931.00
PRM 2200 18121106316 Telephone Services, Long Distance and Local (Inclu 12/12/2018 Paid $980.00
PRM 2200 18121106317 Telephone Services, Long Distance and Local (Inclu 12/12/2018 Paid $2,894.82
PRM 2200 18112705002 Telephone Services, Long Distance and Local (Inclu 11/28/2018 Paid $882.00
PRM 2200 18112705003 Telephone Services, Long Distance and Local (Inclu 11/28/2018 Paid $750.00
PRM 2200 18112705005 Telephone Services, Long Distance and Local (Inclu 11/28/2018 Paid $2,899.50
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