Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM SERVICES |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 5500 13091935693 | Telephone Services, Long Distance and Local (Inclu | 09/20/2013 | Paid | $118.79 |
| PRM 5500 13082633164 | Telephone Services, Long Distance and Local (Inclu | 08/27/2013 | Paid | $119.02 |
| PRM 5500 13080831827 | Telephone Services, Long Distance and Local (Inclu | 08/09/2013 | Paid | $117.95 |
| PRM 5500 13061425790 | Telephone Services, Long Distance and Local (Inclu | 06/17/2013 | Paid | $118.33 |
| PRM 5500 13051623032 | Telephone Services, Long Distance and Local (Inclu | 05/17/2013 | Paid | $118.28 |
| PRM 5500 13041820128 | Telephone Services, Long Distance and Local (Inclu | 04/19/2013 | Paid | $118.40 |
| PRM 5500 13032617897 | Telephone Services, Long Distance and Local (Inclu | 03/27/2013 | Paid | $118.40 |
| PRM 5500 13021313974 | Telephone Services, Long Distance and Local (Inclu | 02/14/2013 | Paid | $118.32 |
| PRM 5500 13012211484 | Telephone Services, Long Distance and Local (Inclu | 01/23/2013 | Paid | $298.16 |
| PRM 5500 13010209179 | Telephone Services, Long Distance and Local (Inclu | 01/03/2013 | Paid | $84.50 |
| PRM 5500 12111905397 | Telephone Services, Long Distance and Local (Inclu | 11/20/2012 | Paid | $84.57 |
| PRM 5500 12110504056 | Telephone Services, Long Distance and Local (Inclu | 11/06/2012 | Paid | $68.98 |
| PRM 5500 12080930036 | Telephone Services, Long Distance and Local (Inclu | 08/10/2012 | Paid | $92.82 |
| PRM 5500 12080930040 | Telephone Services, Long Distance and Local (Inclu | 08/10/2012 | Paid | $417.65 |
| PRM 5500 12062225107 | Telephone Services, Long Distance and Local (Inclu | 06/25/2012 | Paid | $250.69 |
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.