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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 WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$674.53

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13090433821 Telephone Services, Long Distance and Local (Inclu 09/05/2013 Paid $8.29
PRM 2200 13072530180 Telephone Services, Long Distance and Local (Inclu 07/26/2013 Paid $8.29
PRM 2200 13070327305 Telephone Services, Long Distance and Local (Inclu 07/05/2013 Paid $8.42
PRM 2200 13053124537 Telephone Services, Long Distance and Local (Inclu 06/03/2013 Paid $8.30
PRM 2200 13050722108 Telephone Services, Long Distance and Local (Inclu 05/08/2013 Paid $8.42
PRM 2200 13032918245 Telephone Services, Long Distance and Local (Inclu 04/01/2013 Paid $8.54
PRM 2200 13030816308 Telephone Services, Long Distance and Local (Inclu 03/11/2013 Paid $8.43
PRM 2200 13020813547 Telephone Services, Long Distance and Local (Inclu 02/11/2013 Paid $28.27
PRM 2200 13010309332 Telephone Services, Long Distance and Local (Inclu 01/04/2013 Paid $13.54
PRM 2200 12121307459 Telephone Services, Long Distance and Local (Inclu 12/14/2012 Paid $29.96
PRM 2200 12110504020 Telephone Services, Long Distance and Local (Inclu 11/06/2012 Paid $24.87
PRM 2200 12100900986 Telephone Services, Long Distance and Local (Inclu 10/10/2012 Paid $8.99
PRM 2200 12091133498 Telephone Services, Long Distance and Local (Inclu 09/12/2012 Paid $17.05
PRM 2200 12080829884 Telephone Services, Long Distance and Local (Inclu 08/09/2012 Paid $8.65
PRM 2200 12062124965 Telephone Services, Long Distance and Local (Inclu 06/22/2012 Paid $9.26
PRM 2200 12053022789 Telephone Services, Long Distance and Local (Inclu 05/31/2012 Paid $20.01
PRM 2200 12051721760 Telephone Services, Long Distance and Local (Inclu 05/18/2012 Paid $2.25
PRM 2200 12032716711 Telephone Services, Long Distance and Local (Inclu 03/28/2012 Paid $8.34
PRM 2200 12022913979 Telephone Services, Long Distance and Local (Inclu 03/01/2012 Paid $8.28
PRM 2200 12021412398 Telephone Services, Long Distance and Local (Inclu 02/15/2012 Paid $8.28
PRM 2200 12010308521 Telephone Services, Long Distance and Local (Inclu 01/04/2012 Paid $8.22
PRM 2200 11120806562 Telephone Services, Long Distance and Local (Inclu 12/09/2011 Paid $10.63
PRM 2200 11110103239 Telephone Services, Long Distance and Local (Inclu 11/02/2011 Paid $0.76
PRM 2200 11103103136 Telephone Services, Long Distance and Local (Inclu 11/01/2011 Paid $59.82
PRM 2200 11101401439 Telephone Services, Long Distance and Local (Inclu 10/17/2011 Paid $8.54
PRM 2200 11090233431 Telephone Services, Long Distance and Local (Inclu 09/06/2011 Paid $8.31
GAX 2200 11072519545 08/09/2011 Paid $8.43
GAX 2200 11070118184 07/12/2011 Paid $8.78
GAX 2200 11052415510 05/31/2011 Paid $9.59
GAX 2200 11050313976 05/09/2011 Paid $8.78
GAX 2200 11042913798 05/06/2011 Paid $8.22
GAX 2200 11022209360 03/01/2011 Paid $9.60
GAX 2200 11012607760 02/01/2011 Paid $10.63
GAX 2200 11010406365 01/12/2011 Paid $8.27
GAX 2200 10112303777 12/01/2010 Paid $9.87
GAX 2200 10110202239 11/08/2010 Paid $15.46
GAX 2200 10092125350 09/29/2010 Paid $11.25
GAX 2200 10091524899 09/17/2010 Paid $8.52
GAX 2200 10072020821 07/30/2010 Paid $11.27
GAX 2200 10070619706 07/15/2010 Paid $9.18
GAX 2200 10052416674 06/11/2010 Paid $8.21
GAX 2200 10041914090 05/11/2010 Paid $8.21
GAX 2200 10040613210 04/15/2010 Paid $8.19
GAX 2200 10031812022 03/25/2010 Paid $8.30
GAX 2200 10020208940 02/09/2010 Paid $8.53
GAX 2200 10011907793 01/21/2010 Paid $9.36
GAX 2200 09120905138 12/17/2009 Paid $8.60
GAX 2200 09102802256 11/04/2009 Paid $8.14
GAX 2200 09092427066 09/29/2009 Paid $9.07
GAX 2200 09082124526 08/27/2009 Paid $7.67
GAX 2200 09072422326 07/29/2009 Paid $8.12
GAX 2200 09070220701 07/07/2009 Paid $8.62
GAX 2200 09052917576 06/05/2009 Paid $8.99
GAX 2200 09042815261 05/05/2009 Paid $13.30
GAX 2200 09032012699 03/24/2009 Paid $12.95
GAX 2200 09022510873 03/10/2009 Paid $7.60
GAX 2200 09012708724 02/03/2009 Paid $11.21
GAX 2200 09011307515 01/21/2009 Paid $8.90
GAX 2200 08120905181 12/12/2008 Paid $12.83
GAX 2200 08102101726 11/06/2008 Paid $8.98
GAX 2200 08091730757 10/10/2008 Paid $8.18
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