Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| 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 6000 12102403122 | Telephone Services, Long Distance and Local (Inclu | 10/25/2012 | Paid | $68.72 |
| PRM 6000 12092134659 | Telephone Services, Long Distance and Local (Inclu | 09/24/2012 | Paid | $68.72 |
| PRM 6000 12081430479 | Telephone Services, Long Distance and Local (Inclu | 08/15/2012 | Paid | $68.77 |
| PRM 6000 12071827877 | Telephone Services, Long Distance and Local (Inclu | 07/19/2012 | Paid | $68.36 |
| PRM 6000 11112205274 | Telephone Services, Long Distance and Local (Inclu | 11/23/2011 | Paid | $67.97 |
| PRM 6000 10050723357 | Telephone Services, Long Distance and Local (Inclu | 05/10/2010 | Paid | $20.65 |
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.