Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | MOBILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 23091234664 | Telephone Services, Long Distance and Local (Inclu | 09/14/2023 | Paid | $2,034.85 |
| PRM 2400 23081030913 | Telephone Services, Long Distance and Local (Inclu | 08/14/2023 | Paid | $2,057.18 |
| PRM 2400 23071127704 | Telephone Services, Long Distance and Local (Inclu | 07/13/2023 | Paid | $1,928.93 |
| PRM 2400 23061224800 | Telephone Services, Long Distance and Local (Inclu | 06/15/2023 | Paid | $1,902.68 |
| PRM 2400 23051121735 | Telephone Services, Long Distance and Local (Inclu | 05/15/2023 | Paid | $1,994.70 |
| PRM 2400 23041118685 | Telephone Services, Long Distance and Local (Inclu | 04/13/2023 | Paid | $1,781.73 |
| PRM 2400 23031315530 | Telephone Services, Long Distance and Local (Inclu | 03/14/2023 | Paid | $1,177.19 |
| PRM 2400 23020712169 | Telephone Services, Long Distance and Local (Inclu | 02/09/2023 | Paid | $1,226.15 |
| PRM 2400 23011109636 | Telephone Services, Long Distance and Local (Inclu | 01/17/2023 | Paid | $1,085.90 |
| PRM 2400 22121307123 | Telephone Services, Long Distance and Local (Inclu | 12/15/2022 | Paid | $1,137.34 |
| PRM 2400 22111004248 | Telephone Services, Long Distance and Local (Inclu | 11/14/2022 | Paid | $495.81 |
| PRM 2400 22111004248 | Telephone Services, Cellular | 11/14/2022 | Paid | $616.78 |
| PRM 2400 22102002476 | Telephone Services, Cellular | 10/24/2022 | Paid | $905.47 |
| PRM 2400 22100400265 | Telephone Services, Cellular | 10/06/2022 | Paid | $829.67 |
| PRM 2400 22081228721 | Telephone Services, Cellular | 08/15/2022 | Paid | $775.54 |
| PRM 2400 22072026484 | Telephone Services, Cellular | 07/21/2022 | Paid | $705.58 |
| PRM 2400 22060922922 | Telephone Services, Cellular | 06/13/2022 | Paid | $652.02 |
| PRM 2400 22051320650 | Telephone Services, Cellular | 05/16/2022 | Paid | $577.07 |
| PRM 2400 22041418058 | Telephone Services, Cellular | 04/18/2022 | Paid | $285.67 |
| PRM 2400 22041217795 | Telephone Services, Cellular | 04/14/2022 | Paid | $142.35 |
| PRM 2400 22022813634 | Telephone Services, Cellular | 03/03/2022 | Paid | $9.85 |
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.