PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS |
---|---|
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROJECT MANAGEMENT |
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | Select a payment request. |
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 16041221316 | Telephone Services, Long Distance and Local (Inclu | 04/13/2016 | Paid | $35.93 |
PRM 6000 16032819545 | Telephone Services, Long Distance and Local (Inclu | 03/29/2016 | Paid | $15.47 |
PRM 6000 16021714508 | Telephone Services, Long Distance and Local (Inclu | 02/18/2016 | Paid | $72.02 |
PRM 6000 16012112022 | Telephone Services, Long Distance and Local (Inclu | 01/22/2016 | Paid | $71.64 |
PRM 6000 15121808420 | Telephone Services, Long Distance and Local (Inclu | 12/21/2015 | Paid | $71.64 |
PRM 6000 15112305463 | Telephone Services, Long Distance and Local (Inclu | 11/24/2015 | Paid | $71.64 |
PRM 6000 15110403972 | Telephone Services, Long Distance and Local (Inclu | 11/05/2015 | Paid | $71.70 |
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.