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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PROJECT DEVELOPMENT
ACTIVITY STRATEGIC TRANSPORTATION PLANNING
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$759.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 17092835346 Telephone Services, Cellular 09/29/2017 Paid $75.98
PRM 2400 17090532539 Telephone Services, Cellular 09/06/2017 Paid $75.98
PRM 2400 17080429711 Telephone Services, Cellular 08/07/2017 Paid $75.98
PRM 2400 17062826223 Telephone Services, Cellular 06/29/2017 Paid $75.98
PRM 2400 17061224649 Telephone Services, Cellular 06/13/2017 Paid $75.98
PRM 2400 17051822472 Telephone Services, Cellular 05/19/2017 Paid $75.98
PRM 2400 17032817425 Telephone Services, Cellular 03/29/2017 Paid $75.98
PRM 2400 17031416014 Telephone Services, Cellular 03/15/2017 Paid $75.98
PRM 2400 17030314973 Telephone Services, Cellular 03/06/2017 Paid $75.98
PRM 2400 17022814505 Telephone Services, Cellular 03/01/2017 Paid $75.98
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