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 COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM INFRASTRUCTURE MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$5,377.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15111004498 Telephone Services, Cellular 11/12/2015 Paid $113.97
PRM 5600 15111004499 Telephone Services, Cellular 11/12/2015 Paid $113.97
GAX 6000 15071617114 07/24/2015 Paid $113.97
GAX 6000 15070116263 07/10/2015 Paid $113.97
GAX 6000 15070116276 07/10/2015 Paid $2,460.76
PRM 5600 15070129861 Telephone Services, Cellular 07/02/2015 Paid $2,460.76
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