Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | FIELD OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 6400 12041919114 | Telephone Services, Long Distance and Local (Inclu | 04/20/2012 | Paid | $18,461.46 |
| PRM 6400 12041919115 | Telephone Services, Long Distance and Local (Inclu | 04/20/2012 | Paid | $18,606.25 |
| PRM 6400 12022914041 | Telephone Services, Long Distance and Local (Inclu | 03/01/2012 | Paid | $18,745.78 |
| PRM 6400 12020811963 | Telephone Services, Long Distance and Local (Inclu | 02/09/2012 | Paid | $18,436.17 |
| PRM 6400 12020811964 | Telephone Services, Long Distance and Local (Inclu | 02/09/2012 | Paid | $18,371.41 |
| PRM 6400 12020811965 | Telephone Services, Long Distance and Local (Inclu | 02/09/2012 | Paid | $18,494.91 |
| PRM 6400 12020811966 | Telephone Services, Long Distance and Local (Inclu | 02/09/2012 | Paid | $18,467.28 |
| PRM 6400 11110303615 | Telephone Services, Long Distance and Local (Inclu | 11/04/2011 | Paid | $53,160.43 |
| PRM 6400 11081031048 | Telephone Services, Long Distance and Local (Inclu | 08/11/2011 | Paid | $51,324.29 |
| PRM 6400 11041119396 | Telephone Services, Long Distance and Local (Inclu | 04/12/2011 | Paid | $17,253.05 |
| PRM 6400 11041119397 | Telephone Services, Long Distance and Local (Inclu | 04/12/2011 | Paid | $16,785.50 |
| PRM 6400 11041119398 | Telephone Services, Long Distance and Local (Inclu | 04/12/2011 | Paid | $16,724.53 |
| PRM 6400 11033018162 | Telephone Services, Long Distance and Local (Inclu | 03/31/2011 | Paid | $34,885.48 |
| PRM 6400 10110804400 | Telephone Services, Long Distance and Local (Inclu | 11/09/2010 | Paid | $16,156.08 |
| PRM 6400 10110804401 | Telephone Services, Long Distance and Local (Inclu | 11/09/2010 | Paid | $15,888.73 |
| PRM 6400 10110804402 | Telephone Services, Long Distance and Local (Inclu | 11/09/2010 | Paid | $15,986.45 |
| PRM 6400 10091537382 | Telephone Services, Long Distance and Local (Inclu | 09/16/2010 | Paid | $31,749.44 |
| PRM 6400 10091336974 | Telephone Services, Long Distance and Local (Inclu | 09/14/2010 | Paid | $15,792.43 |
| PRM 6400 10060326100 | Telephone Services, Long Distance and Local (Inclu | 06/04/2010 | Paid | $31,854.83 |
| PRM 6400 10042822431 | Telephone Services, Long Distance and Local (Inclu | 04/29/2010 | Paid | $51,601.57 |
| PRM 6400 10030316278 | Telephone Services, Long Distance and Local (Inclu | 03/04/2010 | Paid | $72.52 |
| PRM 6400 10012912540 | Telephone Services, Long Distance and Local (Inclu | 02/01/2010 | Paid | $1,236.76 |
| PRM 6400 10012912541 | Telephone Services, Long Distance and Local (Inclu | 02/01/2010 | Paid | $1,268.09 |
| PRM 6400 09121608091 | Telephone Services, Long Distance and Local (Inclu | 12/17/2009 | Paid | $17,089.84 |
| PRM 6400 09113006380 | Telephone Services, Long Distance and Local (Inclu | 12/01/2009 | Paid | $1,088.33 |
| PRM 6400 09110904534 | Telephone Services, Long Distance and Local (Inclu | 11/10/2009 | Paid | $13,921.87 |
| PRM 6400 09110904535 | Telephone Services, Long Distance and Local (Inclu | 11/10/2009 | Paid | $15,255.35 |
| PRM 6400 09102803117 | Telephone Services, Long Distance and Local (Inclu | 10/29/2009 | Paid | $1,089.43 |
| PRM 6400 09091744079 | Telephone Services, Long Distance and Local (Inclu | 09/18/2009 | Paid | $12,535.20 |
| PRM 6400 09091744080 | Telephone Services, Long Distance and Local (Inclu | 09/18/2009 | Paid | $11,589.21 |
| PRM 6400 09091744081 | Telephone Services, Long Distance and Local (Inclu | 09/18/2009 | Paid | $12,369.95 |
| PRM 6400 09062033773 | Telephone Services, Cellular | 06/22/2009 | Paid | $35,921.60 |
| PRM 6400 09042226936 | Telephone Services, Cellular | 04/23/2009 | Paid | $9,937.26 |
| PRM 6400 09012615034 | Telephone Services, Cellular | 01/27/2009 | Paid | $9,193.14 |
| PRM 6400 09012615035 | Telephone Services, Cellular | 01/27/2009 | Paid | $9,059.82 |
| PRM 6400 08121811021 | Telephone Services, Cellular | 12/19/2008 | Paid | $9,335.79 |
| PRM 6400 08102203233 | Telephone Services, Cellular | 10/23/2008 | Paid | $9,642.33 |
| PRM 6400 08102203234 | Telephone Services, Cellular | 10/23/2008 | Paid | $9,626.81 |
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.