Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 2200 19010808062 | Telephone Services, Long Distance and Local (Inclu | 01/09/2019 | Paid | $6,884.65 |
| PRM 2200 19010808063 | Telephone Services, Long Distance and Local (Inclu | 01/09/2019 | Paid | $334.40 |
| PRM 2200 18121706647 | Telephone Services, Long Distance and Local (Inclu | 12/18/2018 | Paid | $5,944.75 |
| PRM 2200 18120405699 | Telephone Services, Long Distance and Local (Inclu | 12/05/2018 | Paid | $334.41 |
| PRM 2200 18111303985 | Telephone Services, Long Distance and Local (Inclu | 11/14/2018 | Paid | $7,053.13 |
| PRM 2200 18102402603 | Telephone Services, Long Distance and Local (Inclu | 10/25/2018 | Paid | $334.84 |
| GAX 2200 18100400210 | 10/10/2018 | Paid | $6,982.43 | |
| GAX 2200 18092516887 | 10/01/2018 | Paid | $330.07 | |
| GAX 2200 18090615851 | 09/14/2018 | Paid | $7,058.22 | |
| GAX 2200 18082115075 | 08/30/2018 | Paid | $333.35 | |
| GAX 2200 18080814411 | 08/16/2018 | Paid | $7,118.31 | |
| GAX 2200 18072613752 | 07/31/2018 | Paid | $392.68 | |
| GAX 2200 18070312647 | 07/10/2018 | Paid | $6,894.26 | |
| GAX 2200 18062612384 | 07/03/2018 | Paid | $426.67 | |
| GAX 2200 18060711397 | 06/14/2018 | Paid | $6,903.16 | |
| GAX 2200 18052910997 | 06/06/2018 | Paid | $420.62 | |
| GAX 2200 18050309828 | 05/09/2018 | Paid | $6,891.19 | |
| GAX 2200 18042609468 | 05/01/2018 | Paid | $331.39 | |
| GAX 2200 18040508559 | 04/11/2018 | Paid | $6,968.01 | |
| GAX 2200 18032908215 | 04/04/2018 | Paid | $226.18 | |
| GAX 2200 18030607152 | 03/12/2018 | Paid | $271.14 | |
| GAX 2200 18030607177 | 03/12/2018 | Paid | $6,930.26 | |
| GAX 2200 18020605853 | 02/09/2018 | Paid | $6,884.64 | |
| GAX 2200 18012204975 | 01/25/2018 | Paid | $250.68 | |
| GAX 2200 18010304117 | 01/08/2018 | Paid | $6,914.38 | |
| GAX 2200 17122804007 | 01/05/2018 | Paid | $179.68 | |
| GAX 2200 17121303442 | 12/18/2017 | Paid | $6,969.96 | |
| GAX 2200 17112002481 | 11/29/2017 | Paid | $186.94 | |
| GAX 2200 17110101648 | 11/07/2017 | Paid | $6,959.10 | |
| GAX 2200 17102501241 | 10/31/2017 | Paid | $187.77 | |
| GAX 2200 17100400247 | 10/10/2017 | Paid | $6,827.98 |
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.