Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| 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 6400 13092536326 | Telephone Services, Long Distance and Local (Inclu | 09/26/2013 | Paid | $755.00 |
| PRM 6400 13092536327 | Telephone Services, Long Distance and Local (Inclu | 09/26/2013 | Paid | $132.95 |
| PRM 6400 13092536328 | Telephone Services, Long Distance and Local (Inclu | 09/26/2013 | Paid | $50.69 |
| PRM 6400 13083033701 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $5,583.86 |
| PRM 6400 13081432245 | Telephone Services, Long Distance and Local (Inclu | 08/15/2013 | Paid | $869.14 |
| PRM 6400 13072930580 | Telephone Services, Long Distance and Local (Inclu | 07/30/2013 | Paid | $5,436.21 |
| PRM 6400 13071929300 | Telephone Services, Long Distance and Local (Inclu | 07/22/2013 | Paid | $742.99 |
| PRM 6400 13070327340 | Telephone Services, Long Distance and Local (Inclu | 07/05/2013 | Paid | $5,575.83 |
| PRM 6400 13061926239 | Telephone Services, Long Distance and Local (Inclu | 06/20/2013 | Paid | $748.11 |
| PRM 6400 13052824061 | Telephone Services, Long Distance and Local (Inclu | 05/29/2013 | Paid | $5,575.83 |
| PRM 6400 13051522937 | Telephone Services, Long Distance and Local (Inclu | 05/16/2013 | Paid | $747.42 |
| PRM 6400 13042921415 | Telephone Services, Long Distance and Local (Inclu | 04/30/2013 | Paid | $5,667.71 |
| PRM 6400 13041519788 | Telephone Services, Long Distance and Local (Inclu | 04/16/2013 | Paid | $749.03 |
| PRM 6400 13040318730 | Telephone Services, Long Distance and Local (Inclu | 04/04/2013 | Paid | $749.03 |
| PRM 6400 13032617975 | Telephone Services, Long Distance and Local (Inclu | 03/27/2013 | Paid | $4,464.90 |
| PRM 6400 13030716204 | Telephone Services, Long Distance and Local (Inclu | 03/08/2013 | Paid | $748.90 |
| PRM 6400 13022615112 | Telephone Services, Long Distance and Local (Inclu | 02/27/2013 | Paid | $4,735.13 |
| PRM 6400 13012512196 | Telephone Services, Long Distance and Local (Inclu | 01/28/2013 | Paid | $5,692.45 |
| PRM 6400 13012211541 | Telephone Services, Long Distance and Local (Inclu | 01/23/2013 | Paid | $750.51 |
| PRM 6400 13010309372 | Telephone Services, Long Distance and Local (Inclu | 01/04/2013 | Paid | $4,883.95 |
| PRM 6400 12123109086 | Telephone Services, Long Distance and Local (Inclu | 01/02/2013 | Paid | $4,883.95 |
| PRM 6400 12121407741 | Telephone Services, Long Distance and Local (Inclu | 12/17/2012 | Paid | $751.66 |
| PRM 6400 12112705909 | Telephone Services, Long Distance and Local (Inclu | 11/28/2012 | Paid | $753.27 |
| PRM 6400 12110604331 | Telephone Services, Long Distance and Local (Inclu | 11/07/2012 | Paid | $749.36 |
| PRM 6400 12102903483 | Telephone Services, Long Distance and Local (Inclu | 10/30/2012 | Paid | $4,884.72 |
| PRM 6400 12100500836 | Telephone Services, Long Distance and Local (Inclu | 10/08/2012 | Paid | $1,225.51 |
| PRM 6400 12100400707 | Telephone Services, Long Distance and Local (Inclu | 10/05/2012 | Paid | $4,681.79 |
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.