Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | PROPERTY 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 10092238239 | Telephone Services, Long Distance and Local (Inclu | 09/23/2010 | Paid | $800.00 |
| PRM 1500 10082635063 | Telephone Services, Long Distance and Local (Inclu | 08/27/2010 | Paid | $800.00 |
| PRM 1500 10072831996 | Telephone Services, Long Distance and Local (Inclu | 07/29/2010 | Paid | $800.00 |
| PRM 1500 10071230033 | Telephone Services, Long Distance and Local (Inclu | 07/13/2010 | Paid | $800.00 |
| PRM 1500 10060125625 | Telephone Services, Long Distance and Local (Inclu | 06/02/2010 | 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.