Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	DEVELOPMENT SERVICES
FUND	DEVELOPMENT SERVICES FUND
PROGRAM	BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY	BUILDING INSPECTION
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	Select a payment request.

Total:$36,124.60

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 5300 24051707165	05/21/2024	Outstanding	$2,309.30
GAX 5300 24041106010	04/18/2024	Paid	$2,309.30
GAX 5300 24041106013	04/18/2024	Paid	$2,309.30
GAX 5300 24041106014	04/18/2024	Paid	$2,309.30
GAX 5300 24011803420	01/23/2024	Paid	$2,309.29
GAX 5300 24011803430	01/23/2024	Paid	$2,309.30
GAX 5300 23122102718	12/28/2023	Paid	$2,272.29
GAX 5300 23113002052	12/14/2023	Paid	$2,272.30
GAX 5300 23091210826	09/18/2023	Paid	$2,266.29
GAX 5300 23083010357	09/07/2023	Paid	$2,292.74
GAX 5300 23083010358	09/07/2023	Paid	$2,217.41
GAX 5300 23083010359	09/07/2023	Paid	$2,278.84
GAX 5300 23051606844	05/22/2023	Paid	$2,259.90
GAX 5300 23041305724	04/19/2023	Paid	$2,195.47
GAX 5300 23032305088	03/28/2023	Paid	$2,081.39
GAX 5300 23021604043	02/27/2023	Paid	$1,659.14
GAX 5300 23012403339	01/30/2023	Paid	$333.24
GAX 5300 23010302601	01/09/2023	Paid	$139.80

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.