PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNALS |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | Select a payment request. |
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 09100200229 | Telephone Services, Cellular | 10/05/2009 | Paid | $62.30 |
PRM 6000 09082842025 | Telephone Services, Cellular | 08/31/2009 | Paid | $60.86 |
PRM 6000 09081039602 | Telephone Services, Cellular | 08/11/2009 | Paid | $60.86 |
PRM 6000 09062434283 | Telephone Services, Cellular | 06/25/2009 | Paid | $60.58 |
PRM 6000 09060131426 | Telephone Services, Cellular | 06/02/2009 | Paid | $60.58 |
PRM 6000 09042126752 | Telephone Services, Cellular | 04/22/2009 | Paid | $60.58 |
PRM 6000 09032723373 | Telephone Services, Cellular | 03/30/2009 | Paid | $61.76 |
PRM 6000 09031121162 | Telephone Services, Cellular | 03/12/2009 | Paid | $260.32 |
PRM 6000 09020216099 | Telephone Services, Cellular | 02/03/2009 | Paid | $41.94 |
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.