Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT LAW
FUND SUPPORT SERVICES 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.

Total:$15,910.13

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 5700 18112104789 Telephone Services, Cellular 11/26/2018 Paid $265.93
PRM 5700 18100100039 Telephone Services, Cellular 10/02/2018 Paid $266.33
PRM 5700 18083029694 Telephone Services, Cellular 08/31/2018 Paid $265.93
PRM 5700 18080127388 Telephone Services, Cellular 08/02/2018 Paid $265.93
PRM 5700 18062724120 Telephone Services, Cellular 06/28/2018 Paid $266.53
PRM 5700 18060122000 Telephone Services, Cellular 06/04/2018 Paid $266.33
PRM 5700 18043019022 Telephone Services, Cellular 05/01/2018 Paid $265.93
PRM 5700 18041717877 Telephone Services, Cellular 04/18/2018 Paid $265.93
PRM 5700 18021612459 Telephone Services, Cellular 02/20/2018 Paid $266.33
PRM 5700 18013010809 Telephone Services, Cellular 01/31/2018 Paid $266.53
PRM 5700 18010909009 Telephone Services, Cellular 01/10/2018 Paid $266.33
PRM 5700 17112805127 Telephone Services, Cellular 11/29/2017 Paid $265.93
PRM 5700 17102402424 Telephone Services, Cellular 10/25/2017 Paid $265.93
PRM 5700 17100400231 Telephone Services, Cellular 10/05/2017 Paid $265.93
PRM 5700 17090632746 Telephone Services, Cellular 09/07/2017 Paid $265.93
PRM 5700 17073129111 Telephone Services, Cellular 08/01/2017 Paid $265.93
PRM 5700 17062125503 Telephone Services, Cellular 06/22/2017 Paid $265.93
PRM 5700 17052623162 Telephone Services, Cellular 05/30/2017 Paid $265.93
PRM 5700 17041919708 Telephone Services, Cellular 04/20/2017 Paid $266.13
PRM 5700 17032216998 Telephone Services, Cellular 03/23/2017 Paid $266.33
PRM 5700 17022113824 Telephone Services, Cellular 02/22/2017 Paid $266.13
PRM 5700 17012410717 Telephone Services, Cellular 01/25/2017 Paid $266.73
PRM 5700 16123008695 Telephone Services, Cellular 01/03/2017 Paid $266.33
PRM 5700 16120205725 Telephone Services, Cellular 12/05/2016 Paid $266.73
PRM 5700 16110703796 Telephone Services, Cellular 11/08/2016 Paid $266.33
PRM 5700 16091937972 Telephone Services, Cellular 09/20/2016 Paid $265.93
PRM 5700 16082535328 Telephone Services, Cellular 08/26/2016 Paid $266.13
PRM 5700 16072231625 Telephone Services, Cellular 07/25/2016 Paid $266.13
PRM 5700 16062328434 Telephone Services, Cellular 06/24/2016 Paid $265.93
PRM 5700 16061627632 Telephone Services, Cellular 06/17/2016 Paid $265.93
PRM 5700 16042723243 Telephone Services, Cellular 04/28/2016 Paid $266.13
PRM 5700 16032919786 Telephone Services, Cellular 03/30/2016 Paid $266.33
PRM 5700 16030716869 Telephone Services, Cellular 03/08/2016 Paid $265.93
PRM 5700 16012112018 Telephone Services, Cellular 01/22/2016 Paid $265.93
PRM 5700 15122909217 Telephone Services, Cellular 12/30/2015 Paid $266.13
PRM 5700 15120807054 Telephone Services, Cellular 12/09/2015 Paid $259.99
PRM 5700 15102602809 Telephone Services, Cellular 10/27/2015 Paid $259.99
PRM 5700 15092239382 WEB ACCESS - INTERNET SERVICE PROVIDER 09/23/2015 Paid $259.99
PRM 5700 15082436066 WEB ACCESS - INTERNET SERVICE PROVIDER 08/25/2015 Paid $260.19
PRM 5700 15073033257 WEB ACCESS - INTERNET SERVICE PROVIDER 07/31/2015 Paid $260.19
PRM 5700 15062529114 WEB ACCESS - INTERNET SERVICE PROVIDER 06/26/2015 Paid $260.79
PRM 5700 15052926267 WEB ACCESS - INTERNET SERVICE PROVIDER 06/01/2015 Paid $260.39
PRM 5700 15042222196 WEB ACCESS - INTERNET SERVICE PROVIDER 04/23/2015 Paid $260.19
PRM 5700 15032418721 WEB ACCESS - INTERNET SERVICE PROVIDER 03/25/2015 Paid $260.59
PRM 5700 15022515550 WEB ACCESS - INTERNET SERVICE PROVIDER 02/26/2015 Paid $259.99
PRM 5700 15011611162 WEB ACCESS - INTERNET SERVICE PROVIDER 01/20/2015 Paid $259.99
PRM 5700 14122308695 WEB ACCESS - INTERNET SERVICE PROVIDER 12/26/2014 Paid $259.99
PRM 5700 14112105753 WEB ACCESS - INTERNET SERVICE PROVIDER 11/24/2014 Paid $259.99
PRM 5700 14101602059 WEB ACCESS - INTERNET SERVICE PROVIDER 10/17/2014 Paid $259.60
PRM 5700 14101602060 WEB ACCESS - INTERNET SERVICE PROVIDER 10/17/2014 Paid $0.79
PRM 5700 14092237469 WEB ACCESS - INTERNET SERVICE PROVIDER 09/23/2014 Paid $259.99
PRM 5700 14082034071 WEB ACCESS - INTERNET SERVICE PROVIDER 08/21/2014 Paid $259.99
PRM 5700 14071830357 WEB ACCESS - INTERNET SERVICE PROVIDER 07/21/2014 Paid $259.99
PRM 5700 14062327149 WEB ACCESS - INTERNET SERVICE PROVIDER 06/24/2014 Paid $259.99
PRM 5700 14052123968 WEB ACCESS - INTERNET SERVICE PROVIDER 05/22/2014 Paid $259.99
PRM 5700 14042821283 WEB ACCESS - INTERNET SERVICE PROVIDER 04/29/2014 Paid $259.99
PRM 5700 14032417459 WEB ACCESS - INTERNET SERVICE PROVIDER 03/25/2014 Paid $259.99
PRM 5700 14030615460 WEB ACCESS - INTERNET SERVICE PROVIDER 03/07/2014 Paid $244.79
PRM 5700 14011410933 WEB ACCESS - INTERNET SERVICE PROVIDER 01/15/2014 Paid $222.00
PRM 5700 13121808383 WEB ACCESS - INTERNET SERVICE PROVIDER 12/19/2013 Paid $222.00
PRM 5700 13112706371 WEB ACCESS - INTERNET SERVICE PROVIDER 12/02/2013 Paid $222.00
PRM 5700 13102302655 WEB ACCESS - INTERNET SERVICE PROVIDER 10/24/2013 Paid $222.00
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.
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