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-LONG DISTANCE |
| 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 |
|---|---|---|---|---|
| GAX 6400 13071817165 | 07/29/2013 | Paid | $83.60 | |
| GAX 6400 13061915309 | 06/28/2013 | Paid | $82.07 | |
| GAX 6400 13052213393 | 05/30/2013 | Paid | $57.21 | |
| GAX 6400 13041811554 | 04/25/2013 | Paid | $49.97 | |
| GAX 6400 13032009894 | 03/27/2013 | Paid | $16.94 | |
| GAX 6400 13022108457 | 02/28/2013 | Paid | $6.77 | |
| GAX 6400 12121904757 | 01/04/2013 | Paid | $48.34 | |
| GAX 6400 12112803423 | 12/10/2012 | Paid | $12.46 | |
| GAX 6400 12101801262 | 10/25/2012 | Paid | $22.91 |
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.