Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CASE INVESTIGATION |
| ACTIVITY | CASE INVESTIGATION |
| EXPENSE CATEGORY | RADIO COMM-TOWERS |
| 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 1500 13092736594 | Telephone Services, Long Distance and Local (Inclu | 09/30/2013 | Paid | $1,410.75 |
| PRM 1500 13072329558 | Telephone Services, Long Distance and Local (Inclu | 07/24/2013 | Paid | $883.96 |
| PRM 1500 13070227115 | Telephone Services, Long Distance and Local (Inclu | 07/03/2013 | Paid | $929.17 |
| PRM 1500 13052023229 | Telephone Services, Long Distance and Local (Inclu | 05/21/2013 | Paid | $16.57 |
| PRM 1500 13051723082 | Telephone Services, Long Distance and Local (Inclu | 05/20/2013 | Paid | $1,019.55 |
| PRM 1500 13042420752 | Telephone Services, Long Distance and Local (Inclu | 04/25/2013 | Paid | $16.87 |
| PRM 1500 13042320479 | Telephone Services, Long Distance and Local (Inclu | 04/24/2013 | Paid | $1,017.04 |
| PRM 1500 13032617865 | Telephone Services, Long Distance and Local (Inclu | 03/27/2013 | Paid | $18.87 |
| PRM 1500 13031817114 | Telephone Services, Long Distance and Local (Inclu | 03/19/2013 | Paid | $3,129.15 |
| PRM 1500 13012912498 | Telephone Services, Long Distance and Local (Inclu | 01/30/2013 | Paid | $19.87 |
| PRM 1500 13010709614 | Telephone Services, Long Distance and Local (Inclu | 01/08/2013 | Paid | $285.97 |
| PRM 1500 12112806041 | Telephone Services, Long Distance and Local (Inclu | 11/29/2012 | Paid | $280.79 |
| PRM 1500 12112605657 | Telephone Services, Long Distance and Local (Inclu | 11/27/2012 | Paid | $16.87 |
| PRM 1500 12110504006 | Telephone Services, Long Distance and Local (Inclu | 11/06/2012 | Paid | $251.94 |
| PRM 1500 12102403102 | Telephone Services, Long Distance and Local (Inclu | 10/25/2012 | Paid | $495.44 |
| PRM 1500 12092835516 | Telephone Services, Long Distance and Local (Inclu | 10/01/2012 | Paid | $876.12 |
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.