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 MOBILITY NATIONAL ACCOUNTS LLC |
| 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 11092235153 | Telephone Services, Long Distance and Local (Inclu | 09/23/2011 | Paid | $22.74 |
| PRM 6000 11083133257 | Telephone Services, Long Distance and Local (Inclu | 09/01/2011 | Paid | $36.98 |
| PRM 6000 11081831840 | Telephone Services, Long Distance and Local (Inclu | 08/19/2011 | Paid | $62.72 |
| PRM 6000 11072929676 | Telephone Services, Long Distance and Local (Inclu | 08/01/2011 | Paid | $62.66 |
| PRM 6000 11071127810 | Telephone Services, Long Distance and Local (Inclu | 07/12/2011 | Paid | $62.72 |
| PRM 6000 11032817784 | Telephone Services, Long Distance and Local (Inclu | 03/29/2011 | Paid | $62.84 |
| PRM 6000 11030315353 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $125.68 |
| PRM 6000 11011110213 | Telephone Services, Long Distance and Local (Inclu | 01/12/2011 | Paid | $62.36 |
| PRM 6000 10102803483 | Telephone Services, Long Distance and Local (Inclu | 10/29/2010 | Paid | $62.36 |
| PRM 6000 10101501902 | Telephone Services, Long Distance and Local (Inclu | 10/18/2010 | Paid | $62.48 |
| PRM 6000 10101401772 | Telephone Services, Long Distance and Local (Inclu | 10/15/2010 | Paid | $62.48 |
| PRM 6000 10072231381 | Telephone Services, Long Distance and Local (Inclu | 07/23/2010 | Paid | $102.67 |
| PRM 6000 10071530566 | Telephone Services, Long Distance and Local (Inclu | 07/16/2010 | Paid | $139.14 |
| PRM 6000 10062428339 | Telephone Services, Long Distance and Local (Inclu | 06/25/2010 | Paid | $62.72 |
| PRM 6000 10032919454 | Telephone Services, Long Distance and Local (Inclu | 03/30/2010 | Paid | $62.56 |
| PRM 6000 10032218588 | Telephone Services, Long Distance and Local (Inclu | 03/23/2010 | Paid | $62.56 |
| PRM 6000 10030316254 | Telephone Services, Long Distance and Local (Inclu | 03/04/2010 | Paid | $62.96 |
| PRM 6000 10012712173 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $110.42 |
| PRM 6000 09121407750 | Telephone Services, Cellular | 12/15/2009 | Paid | $62.42 |
| PRM 6000 09120907371 | Telephone Services, Cellular | 12/10/2009 | Paid | $62.22 |
| PRM 6000 09100200229 | Telephone Services, Cellular | 10/05/2009 | Paid | $62.30 |
| PRM 6000 09082842024 | Telephone Services, Cellular | 08/31/2009 | Paid | $60.86 |
| PRM 6000 09081039602 | Telephone Services, Cellular | 08/11/2009 | Paid | $60.86 |
| PRM 6000 09062434283 | Telephone Services, Cellular | 06/25/2009 | Paid | $60.58 |
| PRM 6000 09060131426 | Telephone Services, Cellular | 06/02/2009 | Paid | $60.58 |
| PRM 6000 09042126752 | Telephone Services, Cellular | 04/22/2009 | Paid | $60.58 |
| PRM 6000 09032723373 | Telephone Services, Cellular | 03/30/2009 | Paid | $61.76 |
| PRM 6000 09031121162 | Telephone Services, Cellular | 03/12/2009 | Paid | $260.32 |
| PRM 6000 09020216099 | Telephone Services, Cellular | 02/03/2009 | Paid | $41.94 |
| PRM 6000 09010512131 | Telephone Services, Cellular | 01/06/2009 | Paid | $91.10 |
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.