Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER OPERATIONS |
| 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 17082431584 | Telephone Services, Cellular | 08/25/2017 | Paid | $1,969.87 |
| PRM 2200 17072828933 | Telephone Services, Cellular | 07/31/2017 | Paid | $1,971.67 |
| PRM 2200 17062826194 | Telephone Services, Cellular | 06/29/2017 | Paid | $3,547.44 |
| PRM 2200 17062725979 | Telephone Services, Cellular | 06/28/2017 | Paid | $3,190.94 |
| PRM 2200 17042520154 | Telephone Services, Cellular | 04/26/2017 | Paid | $3,547.84 |
| PRM 2200 17032817413 | Telephone Services, Cellular | 03/29/2017 | Paid | $3,547.64 |
| PRM 2200 17022414283 | Telephone Services, Cellular | 02/27/2017 | Paid | $2,695.04 |
| PRM 2200 17012310449 | Telephone Services, Cellular | 01/24/2017 | Paid | $1,948.14 |
| PRM 2200 16122708165 | Telephone Services, Cellular | 12/28/2016 | Paid | $1,912.49 |
| PRM 2200 16120806249 | Telephone Services, Cellular | 12/09/2016 | Paid | $1,824.03 |
| PRM 2200 16110203373 | Telephone Services, Cellular | 11/03/2016 | Paid | $1,754.20 |
| PRM 2200 16100500395 | Telephone Services, Cellular | 10/06/2016 | Paid | $1,720.00 |
| PRM 2200 16091437508 | Telephone Services, Cellular | 09/15/2016 | Paid | $1,685.55 |
| PRM 2200 16080332679 | Telephone Services, Cellular | 08/04/2016 | Paid | $1,674.61 |
| PRM 2200 16062828998 | Telephone Services, Cellular | 06/29/2016 | Paid | $1,773.21 |
| PRM 2200 16061627590 | Telephone Services, Cellular | 06/17/2016 | Paid | $1,720.20 |
| PRM 2200 16060926720 | Telephone Services, Cellular | 06/10/2016 | Paid | $1,788.80 |
| PRM 2200 16033020020 | Telephone Services, Cellular | 03/31/2016 | Paid | $1,720.00 |
| PRM 2200 16030716839 | Telephone Services, Cellular | 03/08/2016 | Paid | $1,720.20 |
| PRM 2200 15083136883 | Telephone Services, Long Distance and Local (Inclu | 09/01/2015 | Paid | $11.40 |
| PRM 2200 15071330995 | Telephone Services, Long Distance and Local (Inclu | 07/14/2015 | Paid | $31.81 |
| PRM 2200 15060526927 | Telephone Services, Long Distance and Local (Inclu | 06/08/2015 | Paid | $31.81 |
| PRM 2200 15051124311 | Telephone Services, Long Distance and Local (Inclu | 05/12/2015 | Paid | $31.81 |
| PRM 2200 15040920721 | Telephone Services, Long Distance and Local (Inclu | 04/10/2015 | Paid | $31.76 |
| PRM 2200 15030616546 | Telephone Services, Long Distance and Local (Inclu | 03/09/2015 | Paid | $31.76 |
| PRM 2200 15012712134 | Telephone Services, Long Distance and Local (Inclu | 01/28/2015 | Paid | $31.76 |
| PRM 2200 15010509822 | Telephone Services, Long Distance and Local (Inclu | 01/06/2015 | Paid | $36.73 |
| PRM 2200 14112105746 | Telephone Services, Long Distance and Local (Inclu | 11/24/2014 | Paid | $184.01 |
| PRM 2200 14103103864 | Telephone Services, Long Distance and Local (Inclu | 11/03/2014 | Paid | $82.29 |
| PRM 2200 14100300353 | Telephone Services, Long Distance and Local (Inclu | 10/06/2014 | Paid | $31.62 |
| PRM 2200 14082534529 | Telephone Services, Long Distance and Local (Inclu | 08/26/2014 | Paid | $31.62 |
| PRM 2200 14080632652 | Telephone Services, Long Distance and Local (Inclu | 08/07/2014 | Paid | $31.62 |
| PRM 2200 14070828678 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $67.45 |
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.