PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | LABORATORY SERVICES |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
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 |
---|---|---|---|---|
GAX 2200 09042815261 | 05/05/2009 | Paid | $7.40 | |
GAX 2200 09032012699 | 03/24/2009 | Paid | $8.09 | |
GAX 2200 09022510873 | 03/10/2009 | Paid | $7.37 | |
GAX 2200 09012708724 | 02/03/2009 | Paid | $7.37 | |
GAX 2200 09011307515 | 01/21/2009 | Paid | $7.39 | |
GAX 2200 08120905181 | 12/12/2008 | Paid | $7.39 | |
GAX 2200 08102101726 | 11/06/2008 | Paid | $7.39 | |
GAX 2200 08091730757 | 10/10/2008 | Paid | $11.45 |
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.