Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | ARTERIAL MANAGEMENT |
| 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 2400 14110404138 | Telephone Services, Long Distance and Local (Inclu | 11/05/2014 | Paid | $122.55 |
| PRM 2400 14093038616 | Telephone Services, Long Distance and Local (Inclu | 10/01/2014 | Paid | $63.24 |
| PRM 2400 14082634706 | Telephone Services, Long Distance and Local (Inclu | 08/27/2014 | Paid | $63.24 |
| PRM 2400 14081133015 | Telephone Services, Long Distance and Local (Inclu | 08/12/2014 | Paid | $63.24 |
| PRM 2400 14070128162 | Telephone Services, Long Distance and Local (Inclu | 07/02/2014 | Paid | $63.34 |
| PRM 2400 14061125986 | Telephone Services, Long Distance and Local (Inclu | 06/12/2014 | Paid | $63.34 |
| PRM 2400 14050822594 | Telephone Services, Long Distance and Local (Inclu | 05/09/2014 | Paid | $63.34 |
| PRM 2400 14050622158 | Telephone Services, Long Distance and Local (Inclu | 05/07/2014 | Paid | $63.32 |
| PRM 2400 14032417403 | Telephone Services, Long Distance and Local (Inclu | 03/25/2014 | Paid | $63.32 |
| PRM 2400 14021313426 | Telephone Services, Long Distance and Local (Inclu | 02/14/2014 | Paid | $63.32 |
| PRM 2400 14010609543 | Telephone Services, Long Distance and Local (Inclu | 01/07/2014 | Paid | $63.12 |
| PRM 2400 14010209298 | Telephone Services, Long Distance and Local (Inclu | 01/03/2014 | Paid | $63.12 |
| PRM 2400 13110504328 | Telephone Services, Long Distance and Local (Inclu | 11/06/2013 | Paid | $63.12 |
| PRM 2400 13092636441 | Telephone Services, Long Distance and Local (Inclu | 09/27/2013 | Paid | $63.02 |
| PRM 2400 13082333043 | Telephone Services, Long Distance and Local (Inclu | 08/26/2013 | Paid | $63.02 |
| PRM 2400 13080631454 | Telephone Services, Long Distance and Local (Inclu | 08/07/2013 | Paid | $63.02 |
| PRM 2400 13070827546 | Telephone Services, Long Distance and Local (Inclu | 07/09/2013 | Paid | $63.06 |
| PRM 2400 13062827011 | Telephone Services, Long Distance and Local (Inclu | 07/01/2013 | Paid | $126.12 |
| PRM 2400 13032918247 | Telephone Services, Long Distance and Local (Inclu | 04/01/2013 | Paid | $63.18 |
| PRM 2400 13021914281 | Telephone Services, Long Distance and Local (Inclu | 02/20/2013 | Paid | $63.18 |
| PRM 2400 13012812277 | Telephone Services, Long Distance and Local (Inclu | 01/29/2013 | Paid | $63.18 |
| PRM 2400 13011510805 | Telephone Services, Long Distance and Local (Inclu | 01/16/2013 | Paid | $63.36 |
| PRM 2400 12121908139 | Telephone Services, Long Distance and Local (Inclu | 12/20/2012 | Paid | $63.36 |
| PRM 2400 12103003584 | Telephone Services, Long Distance and Local (Inclu | 10/31/2012 | Paid | $63.36 |
| PRM 6000 12092635187 | Telephone Services, Long Distance and Local (Inclu | 09/27/2012 | Paid | $63.06 |
| PRM 6000 12091934417 | Telephone Services, Long Distance and Local (Inclu | 09/20/2012 | Paid | $63.06 |
| PRM 6000 12072428282 | Telephone Services, Long Distance and Local (Inclu | 07/25/2012 | Paid | $63.06 |
| PRM 6000 12062525294 | Telephone Services, Long Distance and Local (Inclu | 06/26/2012 | Paid | $63.34 |
| PRM 6000 12051821919 | Telephone Services, Long Distance and Local (Inclu | 05/21/2012 | Paid | $63.34 |
| PRM 6000 12042419509 | Telephone Services, Long Distance and Local (Inclu | 04/25/2012 | Paid | $63.34 |
| PRM 6000 12032917075 | Telephone Services, Long Distance and Local (Inclu | 03/30/2012 | Paid | $63.46 |
| PRM 6000 12022313408 | Telephone Services, Long Distance and Local (Inclu | 02/24/2012 | Paid | $63.34 |
| PRM 6000 12020211379 | Telephone Services, Long Distance and Local (Inclu | 02/03/2012 | Paid | $63.34 |
| PRM 6000 12010308551 | Telephone Services, Long Distance and Local (Inclu | 01/04/2012 | Paid | $62.82 |
| PRM 6000 11113005835 | Telephone Services, Long Distance and Local (Inclu | 12/01/2011 | Paid | $62.82 |
| PRM 6000 11102803001 | Telephone Services, Long Distance and Local (Inclu | 10/31/2011 | Paid | $62.82 |
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.