Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNALS |
| 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 09100500336 | Telephone Services, Long Distance and Local (Inclu | 10/06/2009 | Paid | $3,048.87 |
| PRM 6000 09082842027 | Telephone Services, Long Distance and Local (Inclu | 08/31/2009 | Paid | $3,114.66 |
| PRM 6000 09080539237 | Telephone Services, Long Distance and Local (Inclu | 08/06/2009 | Paid | $2,830.54 |
| PRM 6000 09062434287 | Telephone Services, Long Distance and Local (Inclu | 06/25/2009 | Paid | $2,801.48 |
| PRM 6000 09060431935 | Telephone Services, Long Distance and Local (Inclu | 06/05/2009 | Paid | $2,844.32 |
| PRM 6000 09040925248 | Telephone Services, Long Distance and Local (Inclu | 04/10/2009 | Paid | $2,839.58 |
| PRM 6000 09032422729 | Telephone Services, Long Distance and Local (Inclu | 03/25/2009 | Paid | $2,657.67 |
| PRM 6000 09031822145 | Telephone Services, Long Distance and Local (Inclu | 03/19/2009 | Paid | $2,843.13 |
| PRM 6000 09021017401 | Telephone Services, Long Distance and Local (Inclu | 02/11/2009 | Paid | $2,964.50 |
| PRM 6000 08120809562 | Telephone Services, Long Distance and Local (Inclu | 12/09/2008 | Paid | $2,657.92 |
| PRM 6000 08102703904 | Telephone Services, Long Distance and Local (Inclu | 10/28/2008 | Paid | $1,618.14 |
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.