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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$379.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14082534529 Telephone Services, Long Distance and Local (Inclu 08/26/2014 Paid $31.62
PRM 2200 14080632652 Telephone Services, Long Distance and Local (Inclu 08/07/2014 Paid $31.62
PRM 2200 14070828678 Telephone Services, Long Distance and Local (Inclu 07/09/2014 Paid $31.67
PRM 2200 14060925545 Telephone Services, Long Distance and Local (Inclu 06/10/2014 Paid $31.67
PRM 2200 14050521947 Telephone Services, Long Distance and Local (Inclu 05/06/2014 Paid $31.67
PRM 2200 14041520050 Telephone Services, Long Distance and Local (Inclu 04/16/2014 Paid $31.66
PRM 2200 14030815682 Telephone Services, Long Distance and Local (Inclu 03/10/2014 Paid $31.66
PRM 2200 14021813825 Telephone Services, Long Distance and Local (Inclu 02/19/2014 Paid $31.66
PRM 2200 14010810123 Telephone Services, Long Distance and Local (Inclu 01/09/2014 Paid $31.56
PRM 2200 13123109115 Telephone Services, Long Distance and Local (Inclu 01/02/2014 Paid $31.56
PRM 2200 13110804849 Telephone Services, Long Distance and Local (Inclu 11/12/2013 Paid $31.56
PRM 2200 13100400470 Telephone Services, Long Distance and Local (Inclu 10/07/2013 Paid $31.51
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