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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 PALMER EVENTS CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$4,427.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8200 15113006116 Telephone Services, Long Distance and Local (Inclu 12/01/2015 Paid $369.01
PRM 8200 15092139295 Telephone Services, Long Distance and Local (Inclu 09/22/2015 Paid $369.01
PRM 8200 15082636535 Telephone Services, Long Distance and Local (Inclu 08/27/2015 Paid $369.01
PRM 8200 15073033306 Telephone Services, Long Distance and Local (Inclu 07/31/2015 Paid $369.01
PRM 8200 15070630201 Telephone Services, Long Distance and Local (Inclu 07/07/2015 Paid $369.64
PRM 8200 15060927326 Telephone Services, Long Distance and Local (Inclu 06/10/2015 Paid $369.85
PRM 8200 15042322439 Telephone Services, Long Distance and Local (Inclu 04/24/2015 Paid $369.64
PRM 8200 15040820619 Telephone Services, Long Distance and Local (Inclu 04/09/2015 Paid $369.64
PRM 8200 15030416384 Telephone Services, Long Distance and Local (Inclu 03/05/2015 Paid $369.64
PRM 8200 15020913625 Telephone Services, Long Distance and Local (Inclu 02/10/2015 Paid $370.07
PRM 8200 15011410975 Telephone Services, Long Distance and Local (Inclu 01/15/2015 Paid $388.67
PRM 8200 14121607847 Telephone Services, Long Distance and Local (Inclu 12/17/2014 Paid $344.25
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