PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | ZONING CODE COMPLIANCE |
EXPENSE CATEGORY | RADIO COMM-TOWERS |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | Select a payment request. |
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 12091734033 | Telephone Services, Long Distance and Local (Inclu | 09/18/2012 | Paid | $471.24 |
PRM 1500 12073028802 | Telephone Services, Long Distance and Local (Inclu | 07/31/2012 | Paid | $344.24 |
PRM 1500 12062124958 | Telephone Services, Long Distance and Local (Inclu | 06/22/2012 | Paid | $724.28 |
PRM 1500 12052922624 | Telephone Services, Long Distance and Local (Inclu | 05/30/2012 | Paid | $711.74 |
PRM 1500 12042319329 | Telephone Services, Long Distance and Local (Inclu | 04/24/2012 | Paid | $550.00 |
PRM 1500 12032316450 | Telephone Services, Long Distance and Local (Inclu | 03/26/2012 | Paid | $650.00 |
PRM 1500 12022213097 | Telephone Services, Long Distance and Local (Inclu | 02/23/2012 | Paid | $300.00 |
PRM 1500 12012510589 | Telephone Services, Long Distance and Local (Inclu | 01/26/2012 | Paid | $650.00 |
PRM 1500 11122908240 | Telephone Services, Long Distance and Local (Inclu | 12/30/2011 | Paid | $650.00 |
PRM 1500 11121306919 | Telephone Services, Long Distance and Local (Inclu | 12/14/2011 | Paid | $400.00 |
PRM 1500 11101801768 | Telephone Services, Long Distance and Local (Inclu | 10/19/2011 | Paid | $650.00 |
PRM 1500 11092635369 | Telephone Services, Long Distance and Local (Inclu | 09/27/2011 | Paid | $650.00 |
PRM 1500 11090233428 | Telephone Services, Long Distance and Local (Inclu | 09/06/2011 | Paid | $234.69 |
PRM 1500 11081931939 | Telephone Services, Long Distance and Local (Inclu | 08/22/2011 | Paid | $650.00 |
PRM 1500 11072228934 | Telephone Services, Long Distance and Local (Inclu | 07/25/2011 | Paid | $650.00 |
PRM 1500 11061025115 | Telephone Services, Long Distance and Local (Inclu | 06/13/2011 | Paid | $650.00 |
PRM 1500 11041920217 | Telephone Services, Long Distance and Local (Inclu | 04/20/2011 | Paid | $650.00 |
PRM 1500 11040618998 | Telephone Services, Long Distance and Local (Inclu | 04/07/2011 | Paid | $325.00 |
PRM 1500 11022314163 | Telephone Services, Long Distance and Local (Inclu | 02/24/2011 | Paid | $650.00 |
PRM 1500 11012812196 | Telephone Services, Long Distance and Local (Inclu | 01/31/2011 | Paid | $650.00 |
PRM 1500 11010709871 | Telephone Services, Long Distance and Local (Inclu | 01/10/2011 | Paid | $342.00 |
PRM 1500 10112205726 | Telephone Services, Long Distance and Local (Inclu | 11/23/2010 | Paid | $600.00 |
PRM 1500 10101902143 | Telephone Services, Long Distance and Local (Inclu | 10/20/2010 | Paid | $600.00 |
PRM 1500 10092238239 | Telephone Services, Long Distance and Local (Inclu | 09/23/2010 | Paid | $600.00 |
PRM 1500 10082635063 | Telephone Services, Long Distance and Local (Inclu | 08/27/2010 | Paid | $600.00 |
PRM 1500 10072831996 | Telephone Services, Long Distance and Local (Inclu | 07/29/2010 | Paid | $600.00 |
PRM 1500 10071230033 | Telephone Services, Long Distance and Local (Inclu | 07/13/2010 | Paid | $600.00 |
PRM 1500 10060125625 | Telephone Services, Long Distance and Local (Inclu | 06/02/2010 | Paid | $600.00 |
PRM 1500 10042922495 | Telephone Services, Long Distance and Local (Inclu | 04/30/2010 | Paid | $2,000.00 |
PRM 1500 10040620193 | Telephone Services, Long Distance and Local (Inclu | 04/07/2010 | Paid | $2,000.00 |
PRM 1500 10030816613 | Telephone Services, Long Distance and Local (Inclu | 03/09/2010 | Paid | $2,000.00 |
PRM 1500 10012211648 | Telephone Services, Long Distance and Local (Inclu | 01/25/2010 | Paid | $2,000.00 |
PRM 1500 10010609923 | Telephone Services, Long Distance and Local (Inclu | 01/07/2010 | Paid | $2,000.00 |
PRM 1500 09121507870 | Telephone Services, Cellular | 12/16/2009 | Paid | $1,700.00 |
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.