Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 13092636460 | Telephone Services, Long Distance and Local (Inclu | 09/27/2013 | Paid | $117.79 |
| PRM 6000 13082333053 | Telephone Services, Long Distance and Local (Inclu | 08/26/2013 | Paid | $117.79 |
| PRM 6000 13080631494 | Telephone Services, Long Distance and Local (Inclu | 08/07/2013 | Paid | $117.79 |
| PRM 6000 13070327329 | Telephone Services, Long Distance and Local (Inclu | 07/05/2013 | Paid | $119.53 |
| PRM 6000 13053124557 | Telephone Services, Long Distance and Local (Inclu | 06/03/2013 | Paid | $119.79 |
| PRM 6000 13042921386 | Telephone Services, Long Distance and Local (Inclu | 04/30/2013 | Paid | $119.79 |
| PRM 6000 13032918258 | Telephone Services, Long Distance and Local (Inclu | 04/01/2013 | Paid | $119.79 |
| PRM 6000 13021914315 | Telephone Services, Long Distance and Local (Inclu | 02/20/2013 | Paid | $119.79 |
| PRM 6000 13012812294 | Telephone Services, Long Distance and Local (Inclu | 01/29/2013 | Paid | $119.79 |
| PRM 6000 13011510821 | Telephone Services, Long Distance and Local (Inclu | 01/16/2013 | Paid | $119.79 |
| PRM 6000 12121307522 | Telephone Services, Long Distance and Local (Inclu | 12/14/2012 | Paid | $119.79 |
| PRM 6000 12111505212 | Telephone Services, Long Distance and Local (Inclu | 11/16/2012 | Paid | $111.80 |
| PRM 6000 12092735390 | Telephone Services, Long Distance and Local (Inclu | 09/28/2012 | Paid | $111.80 |
| PRM 6000 12082731805 | Telephone Services, Long Distance and Local (Inclu | 08/28/2012 | Paid | $111.80 |
| PRM 6000 12080629539 | Telephone Services, Long Distance and Local (Inclu | 08/07/2012 | Paid | $61.74 |
| PRM 6000 12062825979 | Telephone Services, Long Distance and Local (Inclu | 06/29/2012 | Paid | $41.00 |
| PRM 6000 12051821922 | Telephone Services, Long Distance and Local (Inclu | 05/21/2012 | Paid | $43.00 |
| PRM 6000 12042419511 | Telephone Services, Long Distance and Local (Inclu | 04/25/2012 | Paid | $6.00 |
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.