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 SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM PARK PUBLIC SAFETY
ACTIVITY LAKE PATROL
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$321.97

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09062033857 Telephone Services, Cellular 06/22/2009 Paid $36.44
PRM 8600 09052130389 Telephone Services, Cellular 05/22/2009 Paid $36.44
PRM 8600 09042026641 Telephone Services, Cellular 04/21/2009 Paid $36.44
PRM 8600 09032523022 Telephone Services, Cellular 03/26/2009 Paid $37.82
PRM 8600 09021918654 Telephone Services, Cellular 02/20/2009 Paid $36.58
PRM 8600 09012114581 Telephone Services, Cellular 01/22/2009 Paid $36.38
PRM 8600 08122911573 Telephone Services, Cellular 12/30/2008 Paid $36.42
PRM 8600 08112007371 Telephone Services, Cellular 11/21/2008 Paid $36.42
PRM 8600 08102403745 Telephone Services, Cellular 10/27/2008 Paid $29.03
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice