Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | QUALITY MANAGEMENT |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 17100600511 | Telephone Services, Long Distance and Local (Inclu | 10/09/2017 | Paid | $38.72 |
| PRM 6000 17092034141 | Telephone Services, Long Distance and Local (Inclu | 09/21/2017 | Paid | $38.72 |
| PRM 6000 17091833835 | Telephone Services, Long Distance and Local (Inclu | 09/19/2017 | Paid | $37.19 |
| PRM 6000 17062726016 | Telephone Services, Long Distance and Local (Inclu | 06/28/2017 | Paid | $36.54 |
| PRM 6000 17062625885 | Telephone Services, Long Distance and Local (Inclu | 06/27/2017 | Paid | $36.54 |
| PRM 6000 17050220798 | Telephone Services, Long Distance and Local (Inclu | 05/03/2017 | Paid | $36.54 |
| PRM 6000 17032016618 | Telephone Services, Long Distance and Local (Inclu | 03/21/2017 | Paid | $36.48 |
| PRM 6000 17021313007 | Telephone Services, Long Distance and Local (Inclu | 02/14/2017 | Paid | $36.48 |
| PRM 6000 17021313008 | Telephone Services, Long Distance and Local (Inclu | 02/14/2017 | Paid | $36.48 |
| PRM 6000 17021313009 | Telephone Services, Long Distance and Local (Inclu | 02/14/2017 | Paid | $36.54 |
| PRM 6000 16112905397 | Telephone Services, Long Distance and Local (Inclu | 11/30/2016 | Paid | $36.54 |
| PRM 6000 16112905398 | Telephone Services, Long Distance and Local (Inclu | 11/30/2016 | Paid | $36.54 |
| PRM 6000 16100700514 | Telephone Services, Long Distance and Local (Inclu | 10/10/2016 | Paid | $36.57 |
| PRM 6000 16083035788 | Telephone Services, Long Distance and Local (Inclu | 08/31/2016 | Paid | $36.57 |
| PRM 6000 16082535331 | Telephone Services, Long Distance and Local (Inclu | 08/26/2016 | Paid | $35.94 |
| PRM 6000 16082535332 | Telephone Services, Long Distance and Local (Inclu | 08/26/2016 | Paid | $36.57 |
| PRM 6000 16060126139 | Telephone Services, Long Distance and Local (Inclu | 06/02/2016 | Paid | $52.97 |
| 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 | $22.15 |
| PRM 6000 16021714508 | Telephone Services, Long Distance and Local (Inclu | 02/18/2016 | Paid | $36.01 |
| PRM 6000 16012112022 | Telephone Services, Long Distance and Local (Inclu | 01/22/2016 | Paid | $35.82 |
| PRM 6000 15121808420 | Telephone Services, Long Distance and Local (Inclu | 12/21/2015 | Paid | $35.82 |
| PRM 6000 15112305463 | Telephone Services, Long Distance and Local (Inclu | 11/24/2015 | Paid | $35.82 |
| PRM 6000 15110403972 | Telephone Services, Long Distance and Local (Inclu | 11/05/2015 | Paid | $35.85 |
| PRM 6000 15042122028 | Telephone Services, Long Distance and Local (Inclu | 04/22/2015 | Paid | $15.32 |
| PRM 6000 15032118396 | Telephone Services, Long Distance and Local (Inclu | 03/23/2015 | Paid | $11.87 |
| PRM 6000 15021814638 | Telephone Services, Long Distance and Local (Inclu | 02/19/2015 | Paid | $14.31 |
| PRM 6000 15012211800 | Telephone Services, Long Distance and Local (Inclu | 01/23/2015 | Paid | $14.49 |
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.