Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	WIRELESS
FUND	WIRELESS COMMUNICATIONS OPER
PROGRAM	WIRELESS COMMUNICATION SERVICES
ACTIVITY	FIELD OPERATIONS
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	Select a payment request.

Total:$678,979.37

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6400 12041919114	Telephone Services, Long Distance and Local (Inclu	04/20/2012	Paid	$18,461.46
PRM 6400 12041919115	Telephone Services, Long Distance and Local (Inclu	04/20/2012	Paid	$18,606.25
PRM 6400 12022914041	Telephone Services, Long Distance and Local (Inclu	03/01/2012	Paid	$18,745.78
PRM 6400 12020811963	Telephone Services, Long Distance and Local (Inclu	02/09/2012	Paid	$18,436.17
PRM 6400 12020811964	Telephone Services, Long Distance and Local (Inclu	02/09/2012	Paid	$18,371.41
PRM 6400 12020811965	Telephone Services, Long Distance and Local (Inclu	02/09/2012	Paid	$18,494.91
PRM 6400 12020811966	Telephone Services, Long Distance and Local (Inclu	02/09/2012	Paid	$18,467.28
PRM 6400 11110303615	Telephone Services, Long Distance and Local (Inclu	11/04/2011	Paid	$53,160.43
PRM 6400 11081031048	Telephone Services, Long Distance and Local (Inclu	08/11/2011	Paid	$51,324.29
PRM 6400 11041119396	Telephone Services, Long Distance and Local (Inclu	04/12/2011	Paid	$17,253.05
PRM 6400 11041119397	Telephone Services, Long Distance and Local (Inclu	04/12/2011	Paid	$16,785.50
PRM 6400 11041119398	Telephone Services, Long Distance and Local (Inclu	04/12/2011	Paid	$16,724.53
PRM 6400 11033018162	Telephone Services, Long Distance and Local (Inclu	03/31/2011	Paid	$34,885.48
PRM 6400 10110804400	Telephone Services, Long Distance and Local (Inclu	11/09/2010	Paid	$16,156.08
PRM 6400 10110804401	Telephone Services, Long Distance and Local (Inclu	11/09/2010	Paid	$15,888.73
PRM 6400 10110804402	Telephone Services, Long Distance and Local (Inclu	11/09/2010	Paid	$15,986.45
PRM 6400 10091537382	Telephone Services, Long Distance and Local (Inclu	09/16/2010	Paid	$31,749.44
PRM 6400 10091336974	Telephone Services, Long Distance and Local (Inclu	09/14/2010	Paid	$15,792.43
PRM 6400 10060326100	Telephone Services, Long Distance and Local (Inclu	06/04/2010	Paid	$31,854.83
PRM 6400 10042822431	Telephone Services, Long Distance and Local (Inclu	04/29/2010	Paid	$51,601.57
PRM 6400 10030316278	Telephone Services, Long Distance and Local (Inclu	03/04/2010	Paid	$72.52
PRM 6400 10012912540	Telephone Services, Long Distance and Local (Inclu	02/01/2010	Paid	$1,236.76
PRM 6400 10012912541	Telephone Services, Long Distance and Local (Inclu	02/01/2010	Paid	$1,268.09
PRM 6400 09121608091	Telephone Services, Long Distance and Local (Inclu	12/17/2009	Paid	$17,089.84
PRM 6400 09113006380	Telephone Services, Long Distance and Local (Inclu	12/01/2009	Paid	$1,088.33
PRM 6400 09110904534	Telephone Services, Long Distance and Local (Inclu	11/10/2009	Paid	$13,921.87
PRM 6400 09110904535	Telephone Services, Long Distance and Local (Inclu	11/10/2009	Paid	$15,255.35
PRM 6400 09102803117	Telephone Services, Long Distance and Local (Inclu	10/29/2009	Paid	$1,089.43
PRM 6400 09091744079	Telephone Services, Long Distance and Local (Inclu	09/18/2009	Paid	$12,535.20
PRM 6400 09091744080	Telephone Services, Long Distance and Local (Inclu	09/18/2009	Paid	$11,589.21
PRM 6400 09091744081	Telephone Services, Long Distance and Local (Inclu	09/18/2009	Paid	$12,369.95
PRM 6400 09062033773	Telephone Services, Cellular	06/22/2009	Paid	$35,921.60
PRM 6400 09042226936	Telephone Services, Cellular	04/23/2009	Paid	$9,937.26
PRM 6400 09012615034	Telephone Services, Cellular	01/27/2009	Paid	$9,193.14
PRM 6400 09012615035	Telephone Services, Cellular	01/27/2009	Paid	$9,059.82
PRM 6400 08121811021	Telephone Services, Cellular	12/19/2008	Paid	$9,335.79
PRM 6400 08102203233	Telephone Services, Cellular	10/23/2008	Paid	$9,642.33
PRM 6400 08102203234	Telephone Services, Cellular	10/23/2008	Paid	$9,626.81