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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNS
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$33,096.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10082735282 Telephone Services, Long Distance and Local (Inclu 08/30/2010 Paid $1,060.84
PRM 6000 10071530567 Telephone Services, Long Distance and Local (Inclu 07/16/2010 Paid $3,273.24
PRM 6000 10071530568 Telephone Services, Long Distance and Local (Inclu 07/16/2010 Paid $3,363.49
PRM 6000 10061026747 Telephone Services, Long Distance and Local (Inclu 06/11/2010 Paid $3,262.35
PRM 6000 10050723357 Telephone Services, Long Distance and Local (Inclu 05/10/2010 Paid $3,277.22
PRM 6000 10032519128 Telephone Services, Long Distance and Local (Inclu 03/26/2010 Paid $3,271.15
PRM 6000 10032519129 Telephone Services, Long Distance and Local (Inclu 03/26/2010 Paid $3,384.05
PRM 6000 10012712175 Telephone Services, Long Distance and Local (Inclu 01/28/2010 Paid $6,101.46
PRM 6000 09121407752 Telephone Services, Long Distance and Local (Inclu 12/15/2009 Paid $3,050.38
PRM 6000 09111805507 Telephone Services, Long Distance and Local (Inclu 11/19/2009 Paid $3,052.14
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