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-CELLULAR PHONES |
| 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 13092736649 | Telephone Services, Long Distance and Local (Inclu | 09/30/2013 | Paid | $69.30 |
| PRM 6000 13090433866 | Telephone Services, Long Distance and Local (Inclu | 09/05/2013 | Paid | $69.67 |
| PRM 6000 13072329648 | Telephone Services, Long Distance and Local (Inclu | 07/24/2013 | Paid | $67.74 |
| PRM 6000 13071127943 | Telephone Services, Long Distance and Local (Inclu | 07/12/2013 | Paid | $68.66 |
| PRM 6000 13051422762 | Telephone Services, Long Distance and Local (Inclu | 05/15/2013 | Paid | $68.60 |
| PRM 6000 13042220399 | Telephone Services, Long Distance and Local (Inclu | 04/23/2013 | Paid | $68.74 |
| PRM 6000 13041019337 | Telephone Services, Long Distance and Local (Inclu | 04/11/2013 | Paid | $68.74 |
| PRM 6000 13021914313 | Telephone Services, Long Distance and Local (Inclu | 02/20/2013 | Paid | $68.82 |
| PRM 6000 13021514190 | Telephone Services, Long Distance and Local (Inclu | 02/19/2013 | Paid | $68.68 |
| PRM 6000 13011110520 | Telephone Services, Long Distance and Local (Inclu | 01/14/2013 | Paid | $68.92 |
| PRM 6000 12121207333 | Telephone Services, Long Distance and Local (Inclu | 12/13/2012 | Paid | $69.07 |
| PRM 6000 12061524520 | Telephone Services, Long Distance and Local (Inclu | 06/18/2012 | Paid | $68.36 |
| PRM 6000 12051521510 | Telephone Services, Long Distance and Local (Inclu | 05/16/2012 | Paid | $68.32 |
| PRM 6000 12041318430 | Telephone Services, Long Distance and Local (Inclu | 04/16/2012 | Paid | $44.30 |
| PRM 6000 12031415518 | Telephone Services, Long Distance and Local (Inclu | 03/15/2012 | Paid | $44.30 |
| PRM 6000 12022413560 | Telephone Services, Long Distance and Local (Inclu | 02/27/2012 | Paid | $44.30 |
| PRM 6000 12011709858 | Telephone Services, Long Distance and Local (Inclu | 01/18/2012 | Paid | $44.30 |
| PRM 6000 11122207935 | Telephone Services, Long Distance and Local (Inclu | 12/27/2011 | Paid | $44.30 |
| PRM 6000 11102102136 | Telephone Services, Long Distance and Local (Inclu | 10/24/2011 | Paid | $44.30 |
| PRM 6000 11092335260 | Telephone Services, Long Distance and Local (Inclu | 09/26/2011 | Paid | $52.70 |
| PRM 6000 11091434479 | Telephone Services, Long Distance and Local (Inclu | 09/15/2011 | Paid | $61.41 |
| PRM 6000 11072028761 | Telephone Services, Long Distance and Local (Inclu | 07/21/2011 | Paid | $61.42 |
| PRM 6000 11062226295 | Telephone Services, Long Distance and Local (Inclu | 06/23/2011 | Paid | $62.47 |
| PRM 6000 11051823114 | Telephone Services, Long Distance and Local (Inclu | 05/19/2011 | Paid | $60.56 |
| PRM 6000 11041820078 | Telephone Services, Long Distance and Local (Inclu | 04/19/2011 | Paid | $62.03 |
| PRM 6000 11031816974 | Telephone Services, Long Distance and Local (Inclu | 03/21/2011 | Paid | $62.12 |
| PRM 6000 11030315355 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $60.06 |
| PRM 6000 11030315356 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $61.77 |
| PRM 6000 11030315357 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $66.08 |
| PRM 6000 10050523095 | Telephone Services, Long Distance and Local (Inclu | 05/06/2010 | Paid | $62.72 |
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.