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 | TELEPHONE-BASE COST |
| 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 18022813437 | Telephone Services, Cellular | 03/01/2018 | Paid | $166.16 |
| PRM 2400 18020711604 | Telephone Services, Cellular | 02/08/2018 | Paid | $356.57 |
| PRM 2400 18013010746 | Telephone Services, Cellular | 01/31/2018 | Paid | $166.71 |
| PRM 2400 18012910596 | Telephone Services, Cellular | 01/30/2018 | Paid | $166.07 |
| PRM 2400 17112004549 | Telephone Services, Cellular | 11/21/2017 | Paid | $166.07 |
| PRM 2400 17092835346 | Telephone Services, Cellular | 09/29/2017 | Paid | $165.93 |
| PRM 2400 17090532539 | Telephone Services, Cellular | 09/06/2017 | Paid | $165.93 |
| PRM 2400 17080429711 | Telephone Services, Cellular | 08/07/2017 | Paid | $165.93 |
| PRM 2400 17062826223 | Telephone Services, Cellular | 06/29/2017 | Paid | $165.97 |
| PRM 2400 17061224649 | Telephone Services, Cellular | 06/13/2017 | Paid | $197.88 |
| PRM 2400 17051822472 | Telephone Services, Cellular | 05/19/2017 | Paid | $165.97 |
| PRM 2400 17032817425 | Telephone Services, Cellular | 03/29/2017 | Paid | $165.91 |
| PRM 2400 17031416014 | Telephone Services, Cellular | 03/15/2017 | Paid | $197.75 |
| PRM 2400 17030314973 | Telephone Services, Cellular | 03/06/2017 | Paid | $165.91 |
| PRM 2400 17030114669 | Telephone Services, Cellular | 03/02/2017 | Paid | $165.94 |
| PRM 2400 17022814505 | Telephone Services, Cellular | 03/01/2017 | Paid | $165.94 |
| PRM 2400 17012410675 | Telephone Services, Cellular | 01/25/2017 | Paid | $11.95 |
| PRM 2400 17012410677 | Telephone Services, Cellular | 01/25/2017 | Paid | $153.99 |
| PRM 2400 16101801432 | Telephone Services, Cellular | 10/19/2016 | Paid | $153.97 |
| PRM 2400 16090836884 | Telephone Services, Cellular | 09/09/2016 | Paid | $113.97 |
| PRM 2400 16081533971 | Telephone Services, Cellular | 08/16/2016 | Paid | $78.92 |
| PRM 2400 16071931289 | Telephone Services, Cellular | 07/20/2016 | Paid | $794.45 |
| PRM 2400 16062929253 | Telephone Services, Cellular | 06/30/2016 | Paid | $30.31 |
| PRM 2400 16061527387 | Telephone Services, Cellular | 06/16/2016 | Paid | $31.91 |
| PRM 2400 16051724873 | Telephone Services, Cellular | 05/18/2016 | Paid | $31.91 |
| PRM 2400 16041922074 | Telephone Services, Cellular | 04/20/2016 | Paid | $31.93 |
| PRM 2400 16031618373 | Telephone Services, Cellular | 03/17/2016 | Paid | $31.93 |
| PRM 2400 16020413293 | Telephone Services, Cellular | 02/05/2016 | Paid | $31.76 |
| PRM 2400 16020212989 | Telephone Services, Cellular | 02/03/2016 | Paid | $31.93 |
| PRM 5600 15102002133 | Telephone Services, Cellular | 01/07/2016 | Paid | $31.81 |
| PRM 5600 15102002135 | Telephone Services, Cellular | 01/07/2016 | Paid | $63.60 |
| PRM 2400 16010409611 | Telephone Services, Cellular | 01/05/2016 | Paid | $31.81 |
| PRM 2400 15122308885 | Telephone Services, Cellular | 12/28/2015 | Paid | $31.76 |
| PRM 2400 15111004478 | Telephone Services, Cellular | 11/12/2015 | Paid | $31.76 |
| PRM 5600 15092139148 | Telephone Services, Cellular | 09/22/2015 | Paid | $31.80 |
| PRM 2400 15042922984 | Telephone Services, Long Distance and Local (Inclu | 04/30/2015 | Paid | $98.52 |
| PRM 2400 15042822831 | Telephone Services, Long Distance and Local (Inclu | 04/29/2015 | Paid | $31.81 |
| PRM 2400 15022515520 | Telephone Services, Long Distance and Local (Inclu | 02/26/2015 | Paid | $63.41 |
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.