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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,455.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 13092536360 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid $163.58
PRM 8200 13083033708 Telephone Services, Long Distance and Local (Inclu 09/04/2013 Paid $163.80
PRM 8200 13072329936 Telephone Services, Long Distance and Local (Inclu 07/24/2013 Paid $146.98
PRM 8200 13071829114 Telephone Services, Long Distance and Local (Inclu 07/19/2013 Paid $163.58
PRM 8200 13060525046 Telephone Services, Long Distance and Local (Inclu 06/06/2013 Paid $163.58
PRM 8200 13050622053 Telephone Services, Long Distance and Local (Inclu 05/07/2013 Paid $163.58
PRM 8200 13040318758 Telephone Services, Long Distance and Local (Inclu 04/04/2013 Paid $163.58
PRM 8200 13030415732 Telephone Services, Long Distance and Local (Inclu 03/05/2013 Paid $163.58
PRM 8200 13020413112 Telephone Services, Long Distance and Local (Inclu 02/05/2013 Paid $163.58
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