Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | PARKING ENTERPRISE |
| ACTIVITY | PARKING MANAGEMENT |
| EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
| 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 2400 18022713184 | Telephone Services, Long Distance and Local (Inclu | 02/28/2018 | Paid | $36.39 |
| PRM 2400 18020711600 | Telephone Services, Long Distance and Local (Inclu | 02/08/2018 | Paid | $36.24 |
| PRM 2400 17110803596 | Telephone Services, Long Distance and Local (Inclu | 11/09/2017 | Paid | $37.64 |
| PRM 2400 17092334606 | Telephone Services, Long Distance and Local (Inclu | 09/25/2017 | Paid | $37.64 |
| PRM 2400 17090632719 | Telephone Services, Long Distance and Local (Inclu | 09/07/2017 | Paid | $37.99 |
| PRM 2400 17071327603 | Telephone Services, Long Distance and Local (Inclu | 07/14/2017 | Paid | $35.71 |
| PRM 2400 17071227483 | Telephone Services, Long Distance and Local (Inclu | 07/13/2017 | Paid | $35.65 |
| PRM 2400 17071227484 | Telephone Services, Long Distance and Local (Inclu | 07/13/2017 | Paid | $35.77 |
| PRM 2400 17071227485 | Telephone Services, Long Distance and Local (Inclu | 07/13/2017 | Paid | $35.71 |
| PRM 2400 17032016583 | Telephone Services, Long Distance and Local (Inclu | 03/21/2017 | Paid | $35.70 |
| PRM 2400 17032016584 | Telephone Services, Long Distance and Local (Inclu | 03/21/2017 | Paid | $35.58 |
| PRM 2400 17032016585 | Telephone Services, Long Distance and Local (Inclu | 03/21/2017 | Paid | $35.64 |
| PRM 2400 17032016586 | Telephone Services, Long Distance and Local (Inclu | 03/21/2017 | Paid | $35.70 |
| PRM 2400 17032016587 | Telephone Services, Long Distance and Local (Inclu | 03/21/2017 | Paid | $35.67 |
| PRM 2400 16122708192 | Telephone Services, Long Distance and Local (Inclu | 12/28/2016 | Paid | $35.74 |
| PRM 2400 16102102017 | Telephone Services, Long Distance and Local (Inclu | 10/24/2016 | Paid | $36.10 |
| PRM 2400 16102102018 | Telephone Services, Long Distance and Local (Inclu | 10/24/2016 | Paid | $35.73 |
| PRM 2400 16072731914 | Telephone Services, Long Distance and Local (Inclu | 07/28/2016 | Paid | $35.35 |
| PRM 2400 16072731915 | Telephone Services, Long Distance and Local (Inclu | 07/28/2016 | Paid | $35.14 |
| PRM 2400 16072731916 | Telephone Services, Long Distance and Local (Inclu | 07/28/2016 | Paid | $35.49 |
| PRM 2400 16041922085 | Telephone Services, Long Distance and Local (Inclu | 04/20/2016 | Paid | $59.12 |
| PRM 2400 16041922088 | Telephone Services, Long Distance and Local (Inclu | 04/20/2016 | Paid | $35.20 |
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.