Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ENGINEERING SUPPORT SERVICES |
| 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 10072231381 | Telephone Services, Long Distance and Local (Inclu | 07/23/2010 | Paid | $93.37 |
| PRM 6000 10071530566 | Telephone Services, Long Distance and Local (Inclu | 07/16/2010 | Paid | $94.19 |
| PRM 6000 10062428339 | Telephone Services, Long Distance and Local (Inclu | 06/25/2010 | Paid | $94.20 |
| PRM 6000 10032919454 | Telephone Services, Long Distance and Local (Inclu | 03/30/2010 | Paid | $93.46 |
| PRM 6000 10032218588 | Telephone Services, Long Distance and Local (Inclu | 03/23/2010 | Paid | $93.35 |
| PRM 6000 10030316254 | Telephone Services, Long Distance and Local (Inclu | 03/04/2010 | Paid | $94.80 |
| PRM 6000 10012712173 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $93.69 |
| PRM 6000 09121407750 | Telephone Services, Cellular | 12/15/2009 | Paid | $92.84 |
| PRM 6000 09120907371 | Telephone Services, Cellular | 12/10/2009 | Paid | $93.92 |
| PRM 6000 09100200229 | Telephone Services, Cellular | 10/05/2009 | Paid | $93.31 |
| PRM 6000 09082842024 | Telephone Services, Cellular | 08/31/2009 | Paid | $91.77 |
| PRM 6000 09081039602 | Telephone Services, Cellular | 08/11/2009 | Paid | $151.61 |
| PRM 6000 09062434283 | Telephone Services, Cellular | 06/25/2009 | Paid | $146.33 |
| PRM 6000 09060131426 | Telephone Services, Cellular | 06/02/2009 | Paid | $91.12 |
| PRM 6000 09052831079 | Telephone Services, Cellular | 05/29/2009 | Paid | $50.89 |
| PRM 6000 09042226920 | Telephone Services, Cellular | 04/23/2009 | Paid | $43.09 |
| PRM 6000 09042126752 | Telephone Services, Cellular | 04/22/2009 | Paid | $91.28 |
| PRM 6000 09032723373 | Telephone Services, Cellular | 03/30/2009 | Paid | $92.15 |
| PRM 6000 09032322534 | Telephone Services, Cellular | 03/24/2009 | Paid | $45.68 |
| PRM 6000 09031121162 | Telephone Services, Cellular | 03/12/2009 | Paid | $150.11 |
| PRM 6000 09020516747 | Telephone Services, Cellular | 02/06/2009 | Paid | $56.96 |
| PRM 6000 09020216099 | Telephone Services, Cellular | 02/03/2009 | Paid | $109.02 |
| PRM 6000 09010512131 | Telephone Services, Cellular | 01/06/2009 | Paid | $48.14 |
| PRM 6000 08120208622 | Telephone Services, Cellular | 12/03/2008 | Paid | $144.73 |
| PRM 6000 08102403646 | Telephone Services, Cellular | 10/27/2008 | Paid | $146.16 |
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.