Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE AT&T
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 16041221316 Telephone Services, Long Distance and Local (Inclu 04/13/2016 Paid $35.93
PRM 6000 16032819545 Telephone Services, Long Distance and Local (Inclu 03/29/2016 Paid $15.47
PRM 6000 16021714508 Telephone Services, Long Distance and Local (Inclu 02/18/2016 Paid $72.02
PRM 6000 16012112022 Telephone Services, Long Distance and Local (Inclu 01/22/2016 Paid $71.64
PRM 6000 15121808420 Telephone Services, Long Distance and Local (Inclu 12/21/2015 Paid $71.64
PRM 6000 15112305463 Telephone Services, Long Distance and Local (Inclu 11/24/2015 Paid $71.64
PRM 6000 15110403972 Telephone Services, Long Distance and Local (Inclu 11/05/2015 Paid $71.70