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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM CUSTOMER RELATIONSHIP MANAGEMENT
ACTIVITY PC LIFE CYCLE MANAGEMENT
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 5600 11100400244 Telephone Services, Long Distance and Local (Inclu 10/05/2011 Paid $185.80
PRM 5600 11082632746 Telephone Services, Long Distance and Local (Inclu 08/29/2011 Paid $214.93
PRM 5600 09120407076 Telephone Services, Cellular 12/07/2009 Paid $35.22
PRM 5600 09110303762 Telephone Services, Cellular 11/04/2009 Paid $186.52