Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | INFRASTRUCTURE RECORDS |
| 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 12032716711 | Telephone Services, Long Distance and Local (Inclu | 03/28/2012 | Paid | $31.07 |
| PRM 2200 12022913979 | Telephone Services, Long Distance and Local (Inclu | 03/01/2012 | Paid | $44.39 |
| PRM 2200 12021412398 | Telephone Services, Long Distance and Local (Inclu | 02/15/2012 | Paid | $44.39 |
| PRM 2200 12010308521 | Telephone Services, Long Distance and Local (Inclu | 01/04/2012 | Paid | $44.39 |
| PRM 2200 11120806562 | Telephone Services, Long Distance and Local (Inclu | 12/09/2011 | Paid | $44.39 |
| PRM 2200 11103103136 | Telephone Services, Long Distance and Local (Inclu | 11/01/2011 | Paid | $44.39 |
| PRM 2200 11101401439 | Telephone Services, Long Distance and Local (Inclu | 10/17/2011 | Paid | $44.39 |
| PRM 2200 11090233431 | Telephone Services, Long Distance and Local (Inclu | 09/06/2011 | Paid | $44.39 |
| GAX 2200 11072519545 | 08/09/2011 | Paid | $23.68 | |
| PRM 2200 11071328068 | Telephone Services, Long Distance and Local (Inclu | 07/14/2011 | Paid | $44.39 |
| PRM 2200 11053124089 | Telephone Services, Long Distance and Local (Inclu | 06/01/2011 | Paid | $44.59 |
| PRM 2200 11052623889 | Telephone Services, Long Distance and Local (Inclu | 05/27/2011 | Paid | $45.29 |
| GAX 2200 11040812482 | 04/13/2011 | Paid | $44.89 | |
| GAX 2200 11022209358 | 03/01/2011 | Paid | $44.89 | |
| GAX 2200 11012607759 | 02/01/2011 | Paid | $44.89 | |
| GAX 2200 11010406366 | 01/12/2011 | Paid | $44.89 | |
| GAX 2200 10112303775 | 12/01/2010 | Paid | $44.89 | |
| GAX 2200 10110202256 | 11/08/2010 | Paid | $44.89 | |
| GAX 2200 10092125343 | 09/29/2010 | Paid | $44.89 | |
| GAX 2200 10091524896 | 09/17/2010 | Paid | $44.89 | |
| GAX 2200 10071920745 | 07/30/2010 | Paid | $44.89 | |
| GAX 2200 10070619696 | 07/14/2010 | Paid | $44.89 | |
| GAX 2200 10052416636 | 06/03/2010 | Paid | $44.89 | |
| GAX 2200 10030210678 | 04/28/2010 | Paid | $77.04 | |
| GAX 2200 10030210687 | 04/27/2010 | Paid | $74.49 | |
| GAX 2200 10042114307 | 04/27/2010 | Paid | $67.43 | |
| GAX 2200 10042114308 | 04/27/2010 | Paid | $44.89 | |
| GAX 2200 10042114311 | 04/27/2010 | Paid | $44.89 | |
| GAX 2200 10011907810 | 01/21/2010 | Paid | $77.04 | |
| GAX 2200 09102802273 | 11/04/2009 | Paid | $77.04 | |
| GAX 2200 09092427062 | 09/29/2009 | Paid | $77.15 | |
| GAX 2200 09082124525 | 08/27/2009 | Paid | $76.43 | |
| GAX 2200 09072422324 | 07/29/2009 | Paid | $76.43 | |
| GAX 2200 09070220685 | 07/07/2009 | Paid | $76.09 | |
| GAX 2200 09052817562 | 06/05/2009 | Paid | $26.95 |
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.