Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 2200 18101802048 | Telephone Services, Cellular | 10/19/2018 | Paid | $4,867.87 |
| PRM 2200 18100100013 | Telephone Services, Cellular | 10/02/2018 | Paid | $158.76 |
| PRM 2200 18092431973 | Telephone Services, Cellular | 09/25/2018 | Paid | $4,632.66 |
| PRM 2200 18082729214 | Telephone Services, Cellular | 08/28/2018 | Paid | $4,769.73 |
| PRM 2200 18072426419 | Telephone Services, Cellular | 07/25/2018 | Paid | $5,112.36 |
| PRM 2200 18062724086 | Telephone Services, Cellular | 06/28/2018 | Paid | $5,955.85 |
| PRM 2200 18052221014 | Telephone Services, Cellular | 05/23/2018 | Paid | $5,834.40 |
| PRM 2200 18052221016 | Telephone Services, Cellular | 05/23/2018 | Paid | $158.92 |
| PRM 2200 18042518669 | Telephone Services, Cellular | 04/26/2018 | Paid | $6,015.47 |
| PRM 2200 18032816331 | Telephone Services, Cellular | 03/29/2018 | Paid | $5,797.57 |
| PRM 2200 18031515038 | Telephone Services, Cellular | 03/16/2018 | Paid | $159.24 |
| PRM 2200 18022613016 | Telephone Services, Cellular | 02/27/2018 | Paid | $159.24 |
| PRM 2200 18022112698 | Telephone Services, Cellular | 02/22/2018 | Paid | $5,726.83 |
| PRM 2200 18012610415 | Telephone Services, Cellular | 01/29/2018 | Paid | $5,851.31 |
| PRM 2200 18010408509 | Telephone Services, Cellular | 01/05/2018 | Paid | $5,642.60 |
| PRM 2200 17122007323 | Telephone Services, Cellular | 12/21/2017 | Paid | $158.95 |
| PRM 2200 17112004529 | Telephone Services, Cellular | 11/21/2017 | Paid | $5,716.51 |
| PRM 2200 17110103018 | Telephone Services, Cellular | 11/02/2017 | Paid | $5,725.39 |
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.