Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 16092138355 | Telephone Services, Cellular | 09/22/2016 | Paid | $1,452.00 |
| PRM 1100 16090336260 | Telephone Services, Cellular | 09/06/2016 | Paid | $1,525.82 |
| PRM 1100 16072531659 | Telephone Services, Cellular | 07/26/2016 | Paid | $700.00 |
| PRM 1100 16062828985 | Telephone Services, Cellular | 06/29/2016 | Paid | $673.63 |
| PRM 1100 16060826542 | Telephone Services, Cellular | 06/09/2016 | Paid | $480.91 |
| PRM 1100 16042622842 | Telephone Services, Cellular | 04/27/2016 | Paid | $467.17 |
| PRM 1100 16032319072 | Telephone Services, Cellular | 03/24/2016 | Paid | $269.13 |
| PRM 1100 16022615787 | Telephone Services, Cellular | 02/29/2016 | Paid | $269.13 |
| PRM 1100 16012512235 | Telephone Services, Cellular | 01/26/2016 | Paid | $269.13 |
| PRM 1100 15123109487 | Telephone Services, Cellular | 01/04/2016 | Paid | $269.13 |
| PRM 1100 15112405661 | Telephone Services, Cellular | 11/25/2015 | Paid | $269.13 |
| PRM 1100 15102803193 | Telephone Services, Cellular | 10/29/2015 | Paid | $269.13 |
| PRM 1100 15092539885 | Telephone Services, Long Distance and Local (Inclu | 09/28/2015 | Paid | $275.33 |
| PRM 1100 15082435980 | Telephone Services, Long Distance and Local (Inclu | 08/25/2015 | Paid | $275.33 |
| PRM 1100 15072432667 | Telephone Services, Long Distance and Local (Inclu | 07/27/2015 | Paid | $275.33 |
| PRM 1100 15062929399 | Telephone Services, Long Distance and Local (Inclu | 06/30/2015 | Paid | $275.33 |
| PRM 1100 15052225661 | Telephone Services, Long Distance and Local (Inclu | 05/26/2015 | Paid | $269.33 |
| PRM 1100 15042222142 | Telephone Services, Long Distance and Local (Inclu | 04/23/2015 | Paid | $269.93 |
| PRM 1100 15032418678 | Telephone Services, Long Distance and Local (Inclu | 03/25/2015 | Paid | $269.53 |
| PRM 1100 15022615705 | Telephone Services, Long Distance and Local (Inclu | 02/27/2015 | Paid | $269.53 |
| PRM 1100 15012912349 | Telephone Services, Long Distance and Local (Inclu | 01/30/2015 | Paid | $269.13 |
| PRM 1100 14122308650 | Telephone Services, Long Distance and Local (Inclu | 12/26/2014 | Paid | $268.93 |
| PRM 1100 14112405824 | Telephone Services, Long Distance and Local (Inclu | 11/25/2014 | Paid | $242.34 |
| PRM 1100 14101602016 | Telephone Services, Long Distance and Local (Inclu | 10/17/2014 | Paid | $227.94 |
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.