Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY	COURT OPERATIONS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	Select a payment request.

Total:$18,328.70

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 4600 18100200196	Telephone Services, Cellular	10/03/2018	Paid	$341.91
PRM 4600 18082929498	Telephone Services, Cellular	08/30/2018	Paid	$341.91
PRM 4600 18072626824	Telephone Services, Cellular	07/27/2018	Paid	$341.91
PRM 4600 18062623966	Telephone Services, Cellular	06/27/2018	Paid	$341.91
PRM 4600 18052421369	Telephone Services, Cellular	05/25/2018	Paid	$341.91
PRM 4600 18050819863	Telephone Services, Cellular	05/09/2018	Paid	$341.91
PRM 4600 18032115513	Telephone Services, Cellular	03/22/2018	Paid	$341.91
PRM 4600 18022613021	Telephone Services, Cellular	02/27/2018	Paid	$341.91
PRM 4600 18012610424	Telephone Services, Cellular	01/29/2018	Paid	$341.91
PRM 4600 17122107505	Telephone Services, Cellular	12/22/2017	Paid	$341.91
PRM 4600 17112805097	Telephone Services, Cellular	11/29/2017	Paid	$341.91
PRM 4600 17110303231	Telephone Services, Cellular	11/06/2017	Paid	$341.91
PRM 4600 17092534722	Telephone Services, Cellular	09/26/2017	Paid	$341.91
PRM 4600 17082531722	Telephone Services, Cellular	08/28/2017	Paid	$341.91
PRM 4600 17080729799	Telephone Services, Cellular	08/08/2017	Paid	$341.91
PRM 4600 17062625861	Telephone Services, Cellular	06/27/2017	Paid	$341.91
PRM 4600 17052623160	Telephone Services, Cellular	05/30/2017	Paid	$375.05
PRM 4600 17042620361	Telephone Services, Cellular	04/27/2017	Paid	$371.99
PRM 4600 17032116813	Telephone Services, Cellular	03/22/2017	Paid	$341.91
PRM 4600 17022214010	Telephone Services, Cellular	02/23/2017	Paid	$341.91
PRM 4600 17012410686	Telephone Services, Cellular	01/25/2017	Paid	$341.91
PRM 4600 16122208058	Telephone Services, Cellular	12/27/2016	Paid	$341.91
PRM 4600 16120606015	Telephone Services, Cellular	12/07/2016	Paid	$341.91
PRM 4600 16102502311	Telephone Services, Cellular	10/26/2016	Paid	$341.91
PRM 4600 16092138409	Telephone Services, Cellular	09/22/2016	Paid	$341.91
PRM 4600 16090336302	Telephone Services, Cellular	09/06/2016	Paid	$341.91
PRM 4600 16082935591	Telephone Services, Cellular	08/30/2016	Paid	$341.91
PRM 4600 16062829014	Telephone Services, Cellular	06/29/2016	Paid	$341.91
PRM 4600 16052525531	Telephone Services, Cellular	05/26/2016	Paid	$341.91
PRM 4600 16042622936	Telephone Services, Cellular	04/27/2016	Paid	$341.91
PRM 4600 16032319130	Telephone Services, Cellular	03/24/2016	Paid	$341.91
PRM 4600 16030917391	Telephone Services, Cellular	03/10/2016	Paid	$341.91
PRM 4600 16012712619	Telephone Services, Cellular	01/28/2016	Paid	$341.91
PRM 5600 15102002135	Telephone Services, Cellular	01/07/2016	Paid	$1,025.50
PRM 4600 15123109501	Telephone Services, Cellular	01/04/2016	Paid	$341.91
PRM 4600 15120807008	Telephone Services, Cellular	12/09/2015	Paid	$341.91
PRM 5600 15102302697	Telephone Services, Cellular	10/26/2015	Paid	$341.91
PRM 5600 15092139148	Telephone Services, Cellular	09/22/2015	Paid	$341.91
PRM 4600 15042322364	Telephone Services, Long Distance and Local (Inclu	04/24/2015	Paid	$341.91
PRM 4600 15033119607	Telephone Services, Long Distance and Local (Inclu	04/01/2015	Paid	$341.91
PRM 4600 15031016944	Telephone Services, Long Distance and Local (Inclu	03/11/2015	Paid	$41.91
PRM 4600 15021814611	Telephone Services, Long Distance and Local (Inclu	02/19/2015	Paid	$239.34
PRM 4600 15010910413	Telephone Services, Long Distance and Local (Inclu	01/12/2015	Paid	$227.94
PRM 4600 14112506019	Telephone Services, Long Distance and Local (Inclu	11/26/2014	Paid	$227.94
PRM 4600 14102803370	Telephone Services, Long Distance and Local (Inclu	10/29/2014	Paid	$227.94
PRM 4600 14093038626	Telephone Services, Long Distance and Local (Inclu	10/01/2014	Paid	$227.94
PRM 4600 14090235404	Telephone Services, Long Distance and Local (Inclu	09/03/2014	Paid	$227.94
PRM 4600 14072931605	Telephone Services, Long Distance and Local (Inclu	07/30/2014	Paid	$227.94
PRM 4600 14062427317	Telephone Services, Long Distance and Local (Inclu	06/25/2014	Paid	$227.94
PRM 4600 14060325057	Telephone Services, Long Distance and Local (Inclu	06/04/2014	Paid	$227.94
PRM 4600 14050622170	Telephone Services, Long Distance and Local (Inclu	05/07/2014	Paid	$227.94
PRM 4600 14040118318	Telephone Services, Long Distance and Local (Inclu	04/02/2014	Paid	$227.94
PRM 4600 14032217253	Telephone Services, Long Distance and Local (Inclu	03/24/2014	Paid	$227.94
PRM 4600 14013012106	Telephone Services, Long Distance and Local (Inclu	01/31/2014	Paid	$227.94
PRM 4600 13123109118	Telephone Services, Long Distance and Local (Inclu	01/02/2014	Paid	$227.94
PRM 4600 13111905597	Telephone Services, Long Distance and Local (Inclu	11/20/2013	Paid	$227.94
PRM 4600 13110103982	Telephone Services, Long Distance and Local (Inclu	11/04/2013	Paid	$106.36
PRM 4600 13110103983	Telephone Services, Long Distance and Local (Inclu	11/04/2013	Paid	$68.40
PRM 4600 13092436143	Telephone Services, Long Distance and Local (Inclu	09/25/2013	Paid	$151.96
PRM 4600 13083033670	Telephone Services, Long Distance and Local (Inclu	09/04/2013	Paid	$106.36

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.