Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | VALVE AND HYDRANT 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 11090233431 | Telephone Services, Long Distance and Local (Inclu | 09/06/2011 | Paid | $31.33 |
GAX 2200 11072519545 | 08/09/2011 | Paid | $31.33 | |
GAX 2200 11070118184 | 07/12/2011 | Paid | $31.36 | |
GAX 2200 11052415510 | 05/31/2011 | Paid | $31.53 | |
GAX 2200 11050313976 | 05/09/2011 | Paid | $31.36 | |
GAX 2200 11042913798 | 05/06/2011 | Paid | $31.42 | |
GAX 2200 11022209360 | 03/01/2011 | Paid | $31.42 | |
GAX 2200 11012607760 | 02/01/2011 | Paid | $31.42 | |
GAX 2200 11010406365 | 01/12/2011 | Paid | $31.18 | |
GAX 2200 10112303777 | 12/01/2010 | Paid | $31.18 | |
GAX 2200 10110202239 | 11/08/2010 | Paid | $31.18 |
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.