Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| 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 17092234500 | Telephone Services, Cellular | 09/25/2017 | Paid | $164.90 |
| PRM 6000 17091833834 | Telephone Services, Cellular | 09/19/2017 | Paid | $158.83 |
| PRM 6000 17080229479 | Telephone Services, Cellular | 08/03/2017 | Paid | $151.70 |
| PRM 6000 17071928069 | Telephone Services, Cellular | 07/20/2017 | Paid | $151.70 |
| PRM 6000 17062625884 | Telephone Services, Cellular | 06/27/2017 | Paid | $151.70 |
| PRM 6000 17050220797 | Telephone Services, Cellular | 05/03/2017 | Paid | $151.30 |
| PRM 6000 17040318029 | Telephone Services, Cellular | 04/04/2017 | Paid | $151.10 |
| PRM 6000 17032417199 | Telephone Services, Cellular | 03/27/2017 | Paid | $147.99 |
| PRM 6000 17013111649 | Telephone Services, Cellular | 02/01/2017 | Paid | $134.79 |
| PRM 6000 17012310499 | Telephone Services, Cellular | 01/24/2017 | Paid | $134.80 |
| PRM 6000 16121306778 | Telephone Services, Cellular | 12/14/2016 | Paid | $140.91 |
| PRM 6000 16120906345 | Telephone Services, Cellular | 12/12/2016 | Paid | $140.57 |
| PRM 6000 16092038149 | Telephone Services, Cellular | 09/21/2016 | Paid | $148.10 |
| PRM 6000 16090236193 | Telephone Services, Cellular | 09/06/2016 | Paid | $148.10 |
| PRM 6000 16082535333 | Telephone Services, Cellular | 08/26/2016 | Paid | $148.10 |
| PRM 6000 16071330835 | Telephone Services, Cellular | 07/14/2016 | Paid | $148.10 |
| PRM 6000 16060626357 | Telephone Services, Cellular | 06/07/2016 | Paid | $117.90 |
| PRM 6000 16053125979 | Telephone Services, Cellular | 06/01/2016 | Paid | $117.84 |
| PRM 6000 16032819544 | Telephone Services, Cellular | 03/29/2016 | Paid | $117.90 |
| PRM 6000 16030716876 | Telephone Services, Cellular | 03/08/2016 | Paid | $117.90 |
| PRM 6000 16020313144 | Telephone Services, Cellular | 02/04/2016 | Paid | $117.90 |
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.