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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$9,690.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 15102703141 Electronic and Communication Equipment Services (I 11/03/2015 Paid $54.26
PRM 8500 15102803370 Electronic and Communication Equipment Services (I 10/29/2015 Paid $158.81
PRM 8500 15100500423 Electronic and Communication Equipment Services (I 10/06/2015 Paid $160.21
PRM 8500 15090437674 Electronic and Communication Equipment Services (I 09/08/2015 Paid $158.41
PRM 8500 15081234771 Electronic and Communication Equipment Services (I 08/13/2015 Paid $159.61
PRM 8500 15070630215 Electronic and Communication Equipment Services (I 07/07/2015 Paid $238.44
PRM 8500 15060426890 Electronic and Communication Equipment Services (I 06/05/2015 Paid $159.41
PRM 8500 15050423580 Electronic and Communication Equipment Services (I 05/05/2015 Paid $159.01
PRM 8500 15033119702 Electronic and Communication Equipment Services (I 04/01/2015 Paid $119.77
PRM 8500 15030316221 Electronic and Communication Equipment Services (I 03/04/2015 Paid $94.57
PRM 8500 15021013904 Electronic and Communication Equipment Services (I 02/11/2015 Paid $93.57
PRM 8500 15010209765 Electronic and Communication Equipment Services (I 01/05/2015 Paid $93.37
PRM 8500 14112105792 Electronic and Communication Equipment Services (I 11/24/2014 Paid $94.29
PRM 8500 14102903617 Electronic and Communication Equipment Services (I 10/30/2014 Paid $94.29
GAX 8500 14091821227 09/24/2014 Paid $94.49
GAX 8500 14082519759 08/28/2014 Paid $94.89
GAX 8500 14071617406 07/22/2014 Paid $94.89
GAX 8500 14062315974 07/03/2014 Paid $95.09
GAX 8500 14051513567 06/10/2014 Paid $95.49
GAX 8500 14042212010 05/06/2014 Paid $94.29
GAX 8500 14032010181 04/01/2014 Paid $94.29
GAX 8500 14022408584 03/19/2014 Paid $94.49
PRM 6400 14022114316 Telephone Services, Long Distance and Local (Inclu 02/24/2014 Paid $2,410.00
GAX 8500 14012206538 02/04/2014 Paid $94.89
GAX 8500 13121704596 01/03/2014 Paid $94.69
GAX 8500 13111902979 11/27/2013 Paid $97.09
GAX 8500 13102901710 11/06/2013 Paid $95.69
GAX 8500 13091921166 10/10/2013 Paid $96.49
GAX 8500 13082619714 09/11/2013 Paid $95.89
PRM 8500 13072530280 Electronic and Communication Equipment Services (I 07/26/2013 Paid $94.69
GAX 8500 13061114779 06/25/2013 Paid $95.49
GAX 8500 13051512942 05/23/2013 Paid $95.09
GAX 8500 13042211704 04/30/2013 Paid $97.49
PRM 8500 13021914400 Electronic and Communication Equipment Services (I 02/20/2013 Paid $96.89
PRM 8500 13012211624 Electronic and Communication Equipment Services (I 01/23/2013 Paid $96.29
PRM 8500 13010810009 Electronic and Communication Equipment Services (I 01/09/2013 Paid $100.29
PRM 8500 12122708721 Electronic and Communication Equipment Services (I 12/28/2012 Paid $96.09
PRM 8500 12110804653 Electronic and Communication Equipment Services (I 11/09/2012 Paid $95.09
GAX 8500 12100300174 10/18/2012 Paid $15.00
GAX 8500 12091921690 10/17/2012 Paid $4.29
PRM 6400 12100500830 Telephone Services, Long Distance and Local (Inclu 10/08/2012 Paid $2,409.25
PRM 8500 12092835585 Electronic and Communication Equipment Services (I 10/01/2012 Paid $185.43
GAX 8500 12071817991 07/26/2012 Paid $89.58
GAX 8500 12061215586 06/21/2012 Paid $90.18
GAX 8500 12052114254 05/30/2012 Paid $89.38
GAX 8500 12052314416 05/25/2012 Paid $89.98
GAX 8500 12052314418 05/25/2012 Paid $89.58
GAX 8500 12043013010 05/03/2012 Paid $90.18
GAX 8500 12012307004 02/07/2012 Paid $89.38
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