Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| 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 12083132554 | Telephone Services, Long Distance and Local (Inclu | 09/04/2012 | Paid | $5,147.51 |
| PRM 6400 12080729746 | Telephone Services, Long Distance and Local (Inclu | 08/08/2012 | Paid | $5,746.56 |
| PRM 6400 12062825991 | Telephone Services, Long Distance and Local (Inclu | 06/29/2012 | Paid | $5,044.25 |
| PRM 6400 12053123111 | Telephone Services, Long Distance and Local (Inclu | 06/01/2012 | Paid | $5,044.25 |
| PRM 6400 12042019256 | Telephone Services, Long Distance and Local (Inclu | 04/23/2012 | Paid | $5,086.61 |
| PRM 6400 12040217363 | Telephone Services, Long Distance and Local (Inclu | 04/03/2012 | Paid | $5,192.13 |
| PRM 6400 12022914042 | Telephone Services, Long Distance and Local (Inclu | 03/01/2012 | Paid | $5,455.67 |
| PRM 6400 12020111288 | Telephone Services, Long Distance and Local (Inclu | 02/02/2012 | Paid | $5,136.36 |
| PRM 6400 12010508843 | Telephone Services, Long Distance and Local (Inclu | 01/06/2012 | Paid | $4,578.75 |
| PRM 6400 11120105970 | Telephone Services, Long Distance and Local (Inclu | 12/02/2011 | Paid | $4,516.75 |
| PRM 6400 11102803033 | Telephone Services, Long Distance and Local (Inclu | 10/31/2011 | Paid | $4,358.46 |
| PRM 6400 11100400283 | Telephone Services, Long Distance and Local (Inclu | 10/05/2011 | Paid | $4,636.37 |
| PRM 6400 11091234161 | Telephone Services, Long Distance and Local (Inclu | 09/13/2011 | Paid | $4,580.79 |
| PRM 6400 11080229996 | Telephone Services, Long Distance and Local (Inclu | 08/03/2011 | Paid | $4,600.35 |
| PRM 6400 11070127263 | Telephone Services, Long Distance and Local (Inclu | 07/05/2011 | Paid | $4,187.22 |
| PRM 6400 11060724743 | Telephone Services, Long Distance and Local (Inclu | 06/08/2011 | Paid | $4,196.47 |
| PRM 6400 11050321523 | Telephone Services, Long Distance and Local (Inclu | 05/04/2011 | Paid | $4,201.66 |
| PRM 6400 11033118329 | Telephone Services, Long Distance and Local (Inclu | 04/01/2011 | Paid | $4,198.33 |
| PRM 6400 11030715686 | Telephone Services, Long Distance and Local (Inclu | 03/08/2011 | Paid | $4,197.99 |
| PRM 6400 11013112369 | Telephone Services, Long Distance and Local (Inclu | 02/01/2011 | Paid | $4,213.77 |
| PRM 6400 11010509609 | Telephone Services, Long Distance and Local (Inclu | 01/06/2011 | Paid | $4,018.76 |
| PRM 6400 10113006348 | Telephone Services, Long Distance and Local (Inclu | 12/01/2010 | Paid | $4,009.51 |
| PRM 6400 10110203877 | Telephone Services, Long Distance and Local (Inclu | 11/03/2010 | Paid | $3,672.90 |
| PRM 6400 10092938960 | Telephone Services, Long Distance and Local (Inclu | 09/30/2010 | Paid | $4,017.80 |
| PRM 6400 10090736290 | Telephone Services, Long Distance and Local (Inclu | 09/08/2010 | Paid | $4,016.01 |
| PRM 6400 10080432814 | Telephone Services, Long Distance and Local (Inclu | 08/05/2010 | Paid | $4,019.96 |
| PRM 6400 10070729594 | Telephone Services, Long Distance and Local (Inclu | 07/08/2010 | Paid | $4,023.48 |
| PRM 6400 10060125725 | Telephone Services, Long Distance and Local (Inclu | 06/02/2010 | Paid | $4,034.25 |
| PRM 6400 10050322816 | Telephone Services, Long Distance and Local (Inclu | 05/04/2010 | Paid | $4,045.73 |
| PRM 6400 10033019701 | Telephone Services, Long Distance and Local (Inclu | 03/31/2010 | Paid | $4,043.91 |
| PRM 6400 10030316279 | Telephone Services, Long Distance and Local (Inclu | 03/04/2010 | Paid | $4,037.73 |
| PRM 6400 10021014003 | Telephone Services, Long Distance and Local (Inclu | 02/11/2010 | Paid | $4,049.56 |
| PRM 6400 10010710207 | Telephone Services, Long Distance and Local (Inclu | 01/08/2010 | Paid | $3,886.06 |
| PRM 6400 09112506209 | Telephone Services, Long Distance and Local (Inclu | 11/30/2009 | Paid | $3,885.56 |
| PRM 6400 09102803119 | Telephone Services, Long Distance and Local (Inclu | 10/29/2009 | Paid | $3,896.10 |
| PRM 6400 09093045721 | Telephone Services, Long Distance and Local (Inclu | 10/01/2009 | Paid | $3,872.27 |
| PRM 6400 09090442889 | Telephone Services, Long Distance and Local (Inclu | 09/08/2009 | Paid | $3,716.96 |
| PRM 6400 09090142379 | Telephone Services, Long Distance and Local (Inclu | 09/02/2009 | Paid | $4,035.75 |
| PRM 6400 09071035850 | Telephone Services, Long Distance and Local (Inclu | 07/13/2009 | Paid | $3,823.00 |
| PRM 6400 09062434329 | Telephone Services, Long Distance and Local (Inclu | 06/25/2009 | Paid | $3,834.49 |
| PRM 6400 09042927757 | Telephone Services, Long Distance and Local (Inclu | 04/30/2009 | Paid | $3,837.45 |
| PRM 6400 09042226938 | Telephone Services, Long Distance and Local (Inclu | 04/23/2009 | Paid | $3,844.31 |
| PRM 6400 09030420197 | Telephone Services, Long Distance and Local (Inclu | 03/05/2009 | Paid | $3,819.11 |
| PRM 6400 09021217826 | Telephone Services, Long Distance and Local (Inclu | 02/13/2009 | Paid | $3,702.87 |
| PRM 6400 09021217827 | Telephone Services, Long Distance and Local (Inclu | 02/13/2009 | Paid | $3,699.87 |
| PRM 6400 09021017436 | Telephone Services, Long Distance and Local (Inclu | 02/11/2009 | Paid | $3,857.75 |
| PRM 6400 09012114530 | Telephone Services, Long Distance and Local (Inclu | 01/22/2009 | Paid | $3,702.87 |
| PRM 6400 08120308921 | Telephone Services, Long Distance and Local (Inclu | 12/04/2008 | Paid | $3,698.86 |
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.