Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | SIDEWALK INFRASTRUCTURE PROGRAM |
| ACTIVITY | SIDEWALK PROGRAM |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 17090532560 | Telephone Services, Cellular | 09/06/2017 | Paid | $37.99 |
| PRM 6000 17080229478 | Telephone Services, Cellular | 08/03/2017 | Paid | $37.99 |
| PRM 6000 17072028167 | Telephone Services, Cellular | 07/21/2017 | Paid | $37.99 |
| PRM 6000 17070526767 | Telephone Services, Cellular | 07/06/2017 | Paid | $37.99 |
| PRM 6000 16092038149 | Telephone Services, Cellular | 09/21/2016 | Paid | $16.31 |
| PRM 6000 16090236193 | Telephone Services, Cellular | 09/06/2016 | Paid | $16.31 |
| PRM 6000 16082535333 | Telephone Services, Cellular | 08/26/2016 | Paid | $16.31 |
| PRM 6000 16071330835 | Telephone Services, Cellular | 07/14/2016 | Paid | $16.31 |
| PRM 6000 16060626357 | Telephone Services, Cellular | 06/07/2016 | Paid | $16.31 |
| PRM 6000 16053125979 | Telephone Services, Cellular | 06/01/2016 | Paid | $16.30 |
| PRM 6000 16030716876 | Telephone Services, Cellular | 03/08/2016 | Paid | $16.31 |
| PRM 6000 16020313144 | Telephone Services, Cellular | 02/04/2016 | Paid | $16.31 |
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.