Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS |
|---|---|
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 15091438386 | Telephone Services, Long Distance and Local (Inclu | 09/15/2015 | Paid | $37.86 |
| PRM 6000 15081334857 | Telephone Services, Long Distance and Local (Inclu | 08/14/2015 | Paid | $40.15 |
| PRM 6000 15072732836 | Telephone Services, Long Distance and Local (Inclu | 07/28/2015 | Paid | $37.04 |
| PRM 6000 15070730324 | Telephone Services, Long Distance and Local (Inclu | 07/08/2015 | Paid | $37.57 |
| 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 | $11.88 |
| PRM 6000 15021814638 | Telephone Services, Long Distance and Local (Inclu | 02/19/2015 | Paid | $14.32 |
| PRM 6000 15012211800 | Telephone Services, Long Distance and Local (Inclu | 01/23/2015 | Paid | $14.50 |
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.