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 WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION ENHANCEMENT
ACTIVITY PARKING SPACE MANAGEMENT
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$7,306.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09100500336 Telephone Services, Long Distance and Local (Inclu 10/06/2009 Paid $677.53
PRM 6000 09082842027 Telephone Services, Long Distance and Local (Inclu 08/31/2009 Paid $692.14
PRM 6000 09080539237 Telephone Services, Long Distance and Local (Inclu 08/06/2009 Paid $629.02
PRM 6000 09062434287 Telephone Services, Long Distance and Local (Inclu 06/25/2009 Paid $622.57
PRM 6000 09060431935 Telephone Services, Long Distance and Local (Inclu 06/05/2009 Paid $632.08
PRM 6000 09040925248 Telephone Services, Long Distance and Local (Inclu 04/10/2009 Paid $631.01
PRM 6000 09032422729 Telephone Services, Long Distance and Local (Inclu 03/25/2009 Paid $590.59
PRM 6000 09031822145 Telephone Services, Long Distance and Local (Inclu 03/19/2009 Paid $631.80
PRM 6000 09021017401 Telephone Services, Long Distance and Local (Inclu 02/11/2009 Paid $658.78
PRM 6000 08120809562 Telephone Services, Long Distance and Local (Inclu 12/09/2008 Paid $590.64
PRM 6000 08111806889 Telephone Services, Long Distance and Local (Inclu 11/19/2008 Paid $590.94
PRM 6000 08102703904 Telephone Services, Long Distance and Local (Inclu 10/28/2008 Paid $359.58
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