Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 13070927648 | Telephone Services, Long Distance and Local (Inclu | 07/10/2013 | Paid | $185.95 |
| PRM 1100 13060324635 | Telephone Services, Long Distance and Local (Inclu | 06/04/2013 | Paid | $75.98 |
| PRM 1100 13052323689 | Telephone Services, Long Distance and Local (Inclu | 05/24/2013 | Paid | $77.18 |
| PRM 1100 13052023225 | Telephone Services, Long Distance and Local (Inclu | 05/21/2013 | Paid | $185.95 |
| PRM 1100 13041519714 | Telephone Services, Long Distance and Local (Inclu | 04/16/2013 | Paid | $147.96 |
| PRM 1100 13040418788 | Telephone Services, Long Distance and Local (Inclu | 04/05/2013 | Paid | $78.32 |
| PRM 1100 13032818156 | Telephone Services, Long Distance and Local (Inclu | 03/29/2013 | Paid | $147.96 |
| PRM 1100 13032617848 | Telephone Services, Long Distance and Local (Inclu | 03/27/2013 | Paid | $443.88 |
| PRM 1100 13031817104 | Telephone Services, Long Distance and Local (Inclu | 03/19/2013 | Paid | $106.70 |
| PRM 1100 13021414049 | Telephone Services, Long Distance and Local (Inclu | 02/15/2013 | Paid | $102.85 |
| PRM 1100 13010809782 | Telephone Services, Long Distance and Local (Inclu | 01/09/2013 | Paid | $95.80 |
| PRM 1100 12121407656 | Telephone Services, Long Distance and Local (Inclu | 12/17/2012 | Paid | $142.00 |
| PRM 1100 12110604209 | Telephone Services, Long Distance and Local (Inclu | 11/07/2012 | Paid | $147.96 |
| PRM 1100 12102603319 | Telephone Services, Long Distance and Local (Inclu | 10/29/2012 | Paid | $165.70 |
| PRM 1100 12100300420 | Telephone Services, Long Distance and Local (Inclu | 10/04/2012 | Paid | $164.76 |
| PRM 1100 12100200201 | Telephone Services, Long Distance and Local (Inclu | 10/03/2012 | Paid | $162.20 |
| PRM 1100 12100100009 | Telephone Services, Long Distance and Local (Inclu | 10/02/2012 | Paid | $102.59 |
| PRM 1100 12091734029 | Telephone Services, Long Distance and Local (Inclu | 09/18/2012 | Paid | $165.16 |
| PRM 1100 12090432643 | Telephone Services, Long Distance and Local (Inclu | 09/05/2012 | Paid | $7.51 |
| PRM 1100 12073128986 | Telephone Services, Long Distance and Local (Inclu | 08/01/2012 | Paid | $7.39 |
| PRM 1100 12072628573 | Telephone Services, Long Distance and Local (Inclu | 07/27/2012 | Paid | $7.39 |
| PRM 1100 12071026951 | Telephone Services, Long Distance and Local (Inclu | 07/11/2012 | Paid | $88.78 |
| PRM 1100 12070226208 | Telephone Services, Long Distance and Local (Inclu | 07/03/2012 | Paid | $7.39 |
| PRM 1100 12061924715 | Telephone Services, Long Distance and Local (Inclu | 06/20/2012 | Paid | $111.58 |
| PRM 1100 12051721743 | Telephone Services, Long Distance and Local (Inclu | 05/18/2012 | Paid | $88.78 |
| PRM 1100 12050120114 | Telephone Services, Long Distance and Local (Inclu | 05/02/2012 | Paid | $7.39 |
| PRM 1100 12040317420 | Telephone Services, Long Distance and Local (Inclu | 04/04/2012 | Paid | $177.56 |
| PRM 1100 12033017169 | Telephone Services, Long Distance and Local (Inclu | 04/02/2012 | Paid | $7.45 |
| PRM 1100 12030915018 | Telephone Services, Long Distance and Local (Inclu | 03/12/2012 | Paid | $178.36 |
| PRM 1100 12022913956 | Telephone Services, Long Distance and Local (Inclu | 03/01/2012 | Paid | $7.63 |
| PRM 1100 12022213086 | Telephone Services, Long Distance and Local (Inclu | 02/23/2012 | Paid | $266.74 |
| PRM 1100 12010408691 | Telephone Services, Long Distance and Local (Inclu | 01/05/2012 | Paid | $177.56 |
| PRM 1100 12010308499 | Telephone Services, Long Distance and Local (Inclu | 01/04/2012 | Paid | $11.09 |
| PRM 1100 11121306914 | Telephone Services, Long Distance and Local (Inclu | 12/14/2011 | Paid | $15.02 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.