Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
DEPARTMENT	AUSTIN WATER
FUND	WATER UTILITY OPERATING FUND
PROGRAM	PIPELINE OPERATIONS
ACTIVITY	PIPELINE WATER OPERATIONS
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 15102602776	Telephone Services, Long Distance and Local (Inclu	10/27/2015	Paid	$31.76
PRM 2200 15100500255	Telephone Services, Long Distance and Local (Inclu	10/06/2015	Paid	$31.80
PRM 2200 15083136883	Telephone Services, Long Distance and Local (Inclu	09/01/2015	Paid	$31.80
PRM 2200 15081334823	Telephone Services, Long Distance and Local (Inclu	08/14/2015	Paid	$31.80
PRM 2200 15071330995	Telephone Services, Long Distance and Local (Inclu	07/14/2015	Paid	$31.81
PRM 2200 15060526927	Telephone Services, Long Distance and Local (Inclu	06/08/2015	Paid	$31.81
PRM 2200 15051124311	Telephone Services, Long Distance and Local (Inclu	05/12/2015	Paid	$31.81
PRM 2200 15040920721	Telephone Services, Long Distance and Local (Inclu	04/10/2015	Paid	$31.76
PRM 2200 15030616546	Telephone Services, Long Distance and Local (Inclu	03/09/2015	Paid	$31.76
PRM 2200 15012712134	Telephone Services, Long Distance and Local (Inclu	01/28/2015	Paid	$31.76
PRM 2200 15010509822	Telephone Services, Long Distance and Local (Inclu	01/06/2015	Paid	$31.65
PRM 2200 14112105746	Telephone Services, Long Distance and Local (Inclu	11/24/2014	Paid	$31.65
PRM 2200 14103103864	Telephone Services, Long Distance and Local (Inclu	11/03/2014	Paid	$31.65
PRM 2200 14100300353	Telephone Services, Long Distance and Local (Inclu	10/06/2014	Paid	$31.62