Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| 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 12091834180 | Telephone Services, Long Distance and Local (Inclu | 09/19/2012 | Paid | $174.98 |
| PRM 1500 12091734033 | Telephone Services, Long Distance and Local (Inclu | 09/18/2012 | Paid | $189.76 |
| PRM 1500 12073028802 | Telephone Services, Long Distance and Local (Inclu | 07/31/2012 | Paid | $26.16 |
| PRM 1500 12072528381 | Telephone Services, Long Distance and Local (Inclu | 07/26/2012 | Paid | $152.76 |
| PRM 1500 12062124958 | Telephone Services, Long Distance and Local (Inclu | 06/22/2012 | Paid | $253.05 |
| PRM 1500 12061924723 | Telephone Services, Long Distance and Local (Inclu | 06/20/2012 | Paid | $153.16 |
| PRM 1500 12052922624 | Telephone Services, Long Distance and Local (Inclu | 05/30/2012 | Paid | $1,253.59 |
| PRM 1500 12042319329 | Telephone Services, Long Distance and Local (Inclu | 04/24/2012 | Paid | $379.70 |
| PRM 1500 12041919017 | Telephone Services, Long Distance and Local (Inclu | 04/20/2012 | Paid | $153.76 |
| PRM 1500 12032316450 | Telephone Services, Long Distance and Local (Inclu | 03/26/2012 | Paid | $790.64 |
| PRM 1500 12032016057 | Telephone Services, Long Distance and Local (Inclu | 03/21/2012 | Paid | $153.96 |
| PRM 1500 12022213097 | Telephone Services, Long Distance and Local (Inclu | 02/23/2012 | Paid | $473.82 |
| PRM 1500 12012510589 | Telephone Services, Long Distance and Local (Inclu | 01/26/2012 | Paid | $776.56 |
| PRM 1500 12012410360 | Telephone Services, Long Distance and Local (Inclu | 01/25/2012 | Paid | $154.36 |
| PRM 1500 11122908240 | Telephone Services, Long Distance and Local (Inclu | 12/30/2011 | Paid | $767.84 |
| PRM 1500 11121306919 | Telephone Services, Long Distance and Local (Inclu | 12/14/2011 | Paid | $557.80 |
| PRM 1500 11120105931 | Telephone Services, Long Distance and Local (Inclu | 12/02/2011 | Paid | $77.38 |
| PRM 1500 11101801768 | Telephone Services, Long Distance and Local (Inclu | 10/19/2011 | Paid | $778.98 |
| PRM 1500 11092635369 | Telephone Services, Long Distance and Local (Inclu | 09/27/2011 | Paid | $793.56 |
| PRM 1500 11090233428 | Telephone Services, Long Distance and Local (Inclu | 09/06/2011 | Paid | $219.04 |
| PRM 1500 11081931939 | Telephone Services, Long Distance and Local (Inclu | 08/22/2011 | Paid | $794.47 |
| PRM 1500 11072228934 | Telephone Services, Long Distance and Local (Inclu | 07/25/2011 | Paid | $796.34 |
| PRM 1500 11061025115 | Telephone Services, Long Distance and Local (Inclu | 06/13/2011 | Paid | $799.39 |
| PRM 1500 11041920217 | Telephone Services, Long Distance and Local (Inclu | 04/20/2011 | Paid | $811.92 |
| PRM 1500 11040618998 | Telephone Services, Long Distance and Local (Inclu | 04/07/2011 | Paid | $741.72 |
| PRM 1500 11022314163 | Telephone Services, Long Distance and Local (Inclu | 02/24/2011 | Paid | $808.56 |
| PRM 1500 11012812196 | Telephone Services, Long Distance and Local (Inclu | 01/31/2011 | Paid | $850.33 |
| PRM 1500 11010709871 | Telephone Services, Long Distance and Local (Inclu | 01/10/2011 | Paid | $456.00 |
| PRM 1500 10112205726 | Telephone Services, Long Distance and Local (Inclu | 11/23/2010 | Paid | $800.00 |
| PRM 1500 10101902143 | Telephone Services, Long Distance and Local (Inclu | 10/20/2010 | Paid | $800.00 |
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.