Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| 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 12021012182 | Telephone Services, Long Distance and Local (Inclu | 02/13/2012 | Paid | $8.47 |
| PRM 1100 11110103223 | Telephone Services, Long Distance and Local (Inclu | 11/02/2011 | Paid | $8.23 |
| PRM 1100 11100500362 | Telephone Services, Long Distance and Local (Inclu | 10/06/2011 | Paid | $109.06 |
| PRM 1100 11080430178 | Telephone Services, Long Distance and Local (Inclu | 08/05/2011 | Paid | $12.07 |
| PRM 1100 11071127775 | Telephone Services, Long Distance and Local (Inclu | 07/12/2011 | Paid | $12.07 |
| PRM 1100 11053124063 | Telephone Services, Long Distance and Local (Inclu | 06/01/2011 | Paid | $10.39 |
| PRM 1100 11050321451 | Telephone Services, Long Distance and Local (Inclu | 05/04/2011 | Paid | $10.75 |
| PRM 1100 11041219470 | Telephone Services, Long Distance and Local (Inclu | 04/13/2011 | Paid | $9.67 |
| PRM 1100 11030415482 | Telephone Services, Long Distance and Local (Inclu | 03/07/2011 | Paid | $10.75 |
| PRM 1100 11021013159 | Telephone Services, Long Distance and Local (Inclu | 02/11/2011 | Paid | $23.77 |
| PRM 1100 11011110159 | Telephone Services, Long Distance and Local (Inclu | 01/12/2011 | Paid | $29.19 |
| PRM 1100 10121007569 | Telephone Services, Long Distance and Local (Inclu | 12/13/2010 | Paid | $21.71 |
| PRM 1100 10111605088 | Telephone Services, Long Distance and Local (Inclu | 11/17/2010 | Paid | $22.74 |
| PRM 1100 10100400127 | Telephone Services, Long Distance and Local (Inclu | 10/05/2010 | Paid | $25.80 |
| PRM 1100 10083135548 | Telephone Services, Long Distance and Local (Inclu | 09/01/2010 | Paid | $23.05 |
| PRM 1100 10080933094 | Telephone Services, Long Distance and Local (Inclu | 08/10/2010 | Paid | $24.82 |
| PRM 1100 10062828653 | Telephone Services, Long Distance and Local (Inclu | 06/29/2010 | Paid | $23.05 |
| PRM 1100 10060926583 | Telephone Services, Long Distance and Local (Inclu | 06/10/2010 | Paid | $24.71 |
| PRM 1100 10051223752 | Telephone Services, Long Distance and Local (Inclu | 05/13/2010 | Paid | $22.39 |
| PRM 1100 10032218508 | Telephone Services, Long Distance and Local (Inclu | 03/23/2010 | Paid | $31.09 |
| PRM 1100 10031117280 | Telephone Services, Long Distance and Local (Inclu | 03/12/2010 | Paid | $47.48 |
| PRM 1100 10021714466 | Telephone Services, Long Distance and Local (Inclu | 02/18/2010 | Paid | $58.25 |
| PRM 1100 10010409517 | Telephone Services, Long Distance and Local (Inclu | 01/05/2010 | Paid | $53.83 |
| PRM 1100 09120907350 | Telephone Services, Long Distance and Local (Inclu | 12/10/2009 | Paid | $199.36 |
| PRM 1100 09120206665 | Telephone Services, Long Distance and Local (Inclu | 12/03/2009 | Paid | $46.90 |
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.