Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 5600 17082931948 | Telephone Services, Long Distance and Local (Inclu | 08/30/2017 | Paid | $481.72 |
| PRM 5600 17073129104 | Telephone Services, Long Distance and Local (Inclu | 08/01/2017 | Paid | $540.36 |
| PRM 5600 16072631790 | Telephone Services, Long Distance and Local (Inclu | 07/27/2016 | Paid | $537.54 |
| PRM 5600 16062929263 | Telephone Services, Long Distance and Local (Inclu | 06/30/2016 | Paid | $533.18 |
| PRM 5600 16060926753 | Telephone Services, Long Distance and Local (Inclu | 06/10/2016 | Paid | $533.18 |
| PRM 5600 16050623998 | Telephone Services, Long Distance and Local (Inclu | 05/09/2016 | Paid | $533.08 |
| PRM 5600 16040420515 | Telephone Services, Long Distance and Local (Inclu | 04/05/2016 | Paid | $533.42 |
| PRM 5600 16030316529 | Telephone Services, Long Distance and Local (Inclu | 03/04/2016 | Paid | $533.42 |
| PRM 5600 16020313132 | Telephone Services, Long Distance and Local (Inclu | 02/04/2016 | Paid | $533.93 |
| PRM 5600 16012912841 | Telephone Services, Long Distance and Local (Inclu | 02/01/2016 | Paid | $16,883.97 |
| PRM 5600 16010810330 | Telephone Services, Long Distance and Local (Inclu | 01/11/2016 | Paid | $532.14 |
| PRM 5600 15122909213 | Telephone Services, Long Distance and Local (Inclu | 12/30/2015 | Paid | $16,834.66 |
| PRM 5600 15120907223 | Telephone Services, Long Distance and Local (Inclu | 12/10/2015 | Paid | $532.14 |
| PRM 5600 15112405728 | Telephone Services, Long Distance and Local (Inclu | 11/25/2015 | Paid | $16,921.46 |
| PRM 5600 15111304751 | Telephone Services, Long Distance and Local (Inclu | 11/16/2015 | Paid | $23,535.80 |
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.