PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
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 10082735282 | Telephone Services, Long Distance and Local (Inclu | 08/30/2010 | Paid | $19.57 |
PRM 6000 10071530567 | Telephone Services, Long Distance and Local (Inclu | 07/16/2010 | Paid | $20.65 |
PRM 6000 10071530568 | Telephone Services, Long Distance and Local (Inclu | 07/16/2010 | Paid | $20.65 |
PRM 6000 10032519128 | Telephone Services, Long Distance and Local (Inclu | 03/26/2010 | Paid | $20.65 |
PRM 6000 10032519129 | Telephone Services, Long Distance and Local (Inclu | 03/26/2010 | Paid | $20.65 |
PRM 6000 10012712175 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $41.30 |
PRM 6000 09121407752 | Telephone Services, Long Distance and Local (Inclu | 12/15/2009 | Paid | $20.65 |
PRM 6000 09111805507 | Telephone Services, Long Distance and Local (Inclu | 11/19/2009 | Paid | $20.65 |
PRM 6000 09100500336 | Telephone Services, Long Distance and Local (Inclu | 10/06/2009 | Paid | $20.65 |
PRM 6000 09082842027 | Telephone Services, Long Distance and Local (Inclu | 08/31/2009 | Paid | $20.65 |
PRM 6000 09080539237 | Telephone Services, Long Distance and Local (Inclu | 08/06/2009 | Paid | $20.65 |
PRM 6000 09062434287 | Telephone Services, Long Distance and Local (Inclu | 06/25/2009 | Paid | $20.65 |
PRM 6000 09060431935 | Telephone Services, Long Distance and Local (Inclu | 06/05/2009 | Paid | $81.56 |
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.