Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNALS |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 6000 11092335260 | Telephone Services, Long Distance and Local (Inclu | 09/26/2011 | Paid | $141.44 |
| PRM 6000 11091434479 | Telephone Services, Long Distance and Local (Inclu | 09/15/2011 | Paid | $164.28 |
| PRM 6000 11072028761 | Telephone Services, Long Distance and Local (Inclu | 07/21/2011 | Paid | $164.29 |
| PRM 6000 11062226295 | Telephone Services, Long Distance and Local (Inclu | 06/23/2011 | Paid | $173.04 |
| PRM 6000 11051823114 | Telephone Services, Long Distance and Local (Inclu | 05/19/2011 | Paid | $162.04 |
| PRM 6000 11041820078 | Telephone Services, Long Distance and Local (Inclu | 04/19/2011 | Paid | $165.88 |
| PRM 6000 11031816974 | Telephone Services, Long Distance and Local (Inclu | 03/21/2011 | Paid | $166.13 |
| PRM 6000 11030315355 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $160.74 |
| PRM 6000 11030315356 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $165.21 |
| PRM 6000 11030315357 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $176.51 |
| PRM 6000 10082735282 | Telephone Services, Long Distance and Local (Inclu | 08/30/2010 | Paid | $1,060.84 |
| PRM 6000 10071530567 | Telephone Services, Long Distance and Local (Inclu | 07/16/2010 | Paid | $3,273.24 |
| PRM 6000 10071530568 | Telephone Services, Long Distance and Local (Inclu | 07/16/2010 | Paid | $3,363.49 |
| PRM 6000 10061026747 | Telephone Services, Long Distance and Local (Inclu | 06/11/2010 | Paid | $3,262.35 |
| PRM 6000 10050723357 | Telephone Services, Long Distance and Local (Inclu | 05/10/2010 | Paid | $3,277.22 |
| PRM 6000 10032519128 | Telephone Services, Long Distance and Local (Inclu | 03/26/2010 | Paid | $3,271.15 |
| PRM 6000 10032519129 | Telephone Services, Long Distance and Local (Inclu | 03/26/2010 | Paid | $3,384.05 |
| PRM 6000 10012712175 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $6,101.46 |
| PRM 6000 09121407752 | Telephone Services, Long Distance and Local (Inclu | 12/15/2009 | Paid | $3,050.38 |
| PRM 6000 09111805507 | Telephone Services, Long Distance and Local (Inclu | 11/19/2009 | Paid | $3,052.14 |
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.