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 SERVICES-OTHER
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$397,339.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12101001135 Telephone Services, Long Distance and Local (Inclu 10/11/2012 Paid $25,204.79
PRM 5600 12090432681 Telephone Services, Long Distance and Local (Inclu 09/05/2012 Paid $25,204.79
PRM 5600 12073129024 Telephone Services, Long Distance and Local (Inclu 08/01/2012 Paid $25,204.79
PRM 5600 12070226242 Telephone Services, Long Distance and Local (Inclu 07/03/2012 Paid $25,203.03
PRM 5600 12053022802 Telephone Services, Long Distance and Local (Inclu 05/31/2012 Paid $25,203.03
PRM 5600 12050220371 Telephone Services, Long Distance and Local (Inclu 05/03/2012 Paid $25,203.03
PRM 5600 12032716734 Telephone Services, Long Distance and Local (Inclu 03/28/2012 Paid $25,203.03
PRM 5600 12022914003 Telephone Services, Long Distance and Local (Inclu 03/01/2012 Paid $31,459.52
PRM 5600 12022112940 Cable Construction, Installation and Maintenance ( 02/22/2012 Paid $5,525.72
PRM 5600 12022112940 Telephone Services, Long Distance and Local (Inclu 02/22/2012 Paid $12,718.86
PRM 5600 12022112941 Telephone Services, Long Distance and Local (Inclu 02/22/2012 Paid $18,244.58
PRM 5600 11121607342 Cable Construction, Installation and Maintenance ( 12/19/2011 Paid $12,572.33
PRM 5600 11120506173 Cable Construction, Installation and Maintenance ( 12/06/2011 Paid $25,956.19
PRM 5600 11093036061 Cable Construction, Installation and Maintenance ( 10/03/2011 Paid $13,385.83
PRM 5600 11091234127 Cable Construction, Installation and Maintenance ( 09/13/2011 Paid $11,369.30
PRM 5600 11081731678 Cable Construction, Installation and Maintenance ( 08/18/2011 Paid $12,270.52
PRM 5600 11071227945 Cable Construction, Installation and Maintenance ( 07/13/2011 Paid $12,270.08
PRM 5600 11061325303 Cable Construction, Installation and Maintenance ( 06/14/2011 Paid $12,270.08
PRM 5600 11051622798 Cable Construction, Installation and Maintenance ( 05/17/2011 Paid $5,923.98
PRM 5600 11051022337 Cable Construction, Installation and Maintenance ( 05/11/2011 Paid $12,270.08
PRM 5600 11040518883 Cable Construction, Installation and Maintenance ( 04/06/2011 Paid $20,478.87
PRM 5600 11032117118 Cable Construction, Installation and Maintenance ( 03/22/2011 Paid $14,197.02
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