Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PLANNING & ZONING |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 5600 15101901938 | Telephone Services, Cellular | 10/20/2015 | Paid | $5,523.62 |
| PRM 6800 15082636500 | Telephone Services, Long Distance and Local (Inclu | 08/27/2015 | Paid | $5,529.02 |
| PRM 6800 15072833038 | Telephone Services, Long Distance and Local (Inclu | 07/29/2015 | Paid | $11,047.84 |
| PRM 6800 15052926299 | Telephone Services, Long Distance and Local (Inclu | 06/01/2015 | Paid | $5,525.62 |
| PRM 6800 15042222228 | Telephone Services, Long Distance and Local (Inclu | 04/23/2015 | Paid | $5,525.07 |
| PRM 6800 15033119668 | Telephone Services, Long Distance and Local (Inclu | 04/01/2015 | Paid | $5,451.02 |
| PRM 6800 15022515612 | Telephone Services, Long Distance and Local (Inclu | 02/26/2015 | Paid | $5,405.97 |
| PRM 6800 15012111630 | Telephone Services, Long Distance and Local (Inclu | 01/22/2015 | Paid | $5,433.50 |
| PRM 6800 15011511072 | Telephone Services, Long Distance and Local (Inclu | 01/16/2015 | Paid | $5,513.54 |
| PRM 6800 14112506069 | Telephone Services, Long Distance and Local (Inclu | 11/26/2014 | Paid | $5,517.14 |
| PRM 6800 14102803425 | Telephone Services, Long Distance and Local (Inclu | 11/04/2014 | Paid | $5,411.69 |
| PRM 6800 14092237503 | Telephone Services, Long Distance and Local (Inclu | 09/23/2014 | Paid | $5,330.10 |
| PRM 6800 14082034110 | Telephone Services, Long Distance and Local (Inclu | 08/21/2014 | Paid | $5,328.70 |
| PRM 6800 14072331069 | Telephone Services, Long Distance and Local (Inclu | 07/24/2014 | Paid | $5,329.10 |
| PRM 6800 14070228364 | Telephone Services, Long Distance and Local (Inclu | 07/03/2014 | Paid | $5,341.42 |
| PRM 6800 14052224096 | Telephone Services, Long Distance and Local (Inclu | 05/23/2014 | Paid | $5,345.41 |
| PRM 6800 14043021610 | Telephone Services, Long Distance and Local (Inclu | 05/01/2014 | Paid | $5,342.01 |
| PRM 6800 14040118389 | Telephone Services, Long Distance and Local (Inclu | 04/02/2014 | Paid | $5,414.01 |
| PRM 6800 14022814976 | Telephone Services, Long Distance and Local (Inclu | 03/03/2014 | Paid | $5,328.73 |
| PRM 6800 14013012146 | Telephone Services, Long Distance and Local (Inclu | 01/31/2014 | Paid | $5,386.32 |
| PRM 6800 14010209313 | Telephone Services, Long Distance and Local (Inclu | 01/03/2014 | Paid | $5,277.46 |
| PRM 6800 13112506069 | Telephone Services, Long Distance and Local (Inclu | 11/26/2013 | Paid | $5,277.26 |
| PRM 6800 13102302719 | Telephone Services, Long Distance and Local (Inclu | 10/24/2013 | Paid | $5,189.12 |
| PRM 6800 13092436211 | Telephone Services, Long Distance and Local (Inclu | 09/25/2013 | Paid | $5,179.37 |
| PRM 6800 13082132837 | Telephone Services, Long Distance and Local (Inclu | 08/22/2013 | Paid | $5,144.76 |
| PRM 6800 13072329904 | Telephone Services, Long Distance and Local (Inclu | 07/24/2013 | Paid | $4,967.51 |
| PRM 6800 13070227184 | Telephone Services, Long Distance and Local (Inclu | 07/03/2013 | Paid | $4,956.61 |
| PRM 6800 13052924295 | Telephone Services, Long Distance and Local (Inclu | 05/30/2013 | Paid | $4,957.81 |
| PRM 6800 13042921425 | Telephone Services, Long Distance and Local (Inclu | 04/30/2013 | Paid | $4,957.24 |
| PRM 6800 13040418893 | Telephone Services, Long Distance and Local (Inclu | 04/05/2013 | Paid | $4,947.50 |
| PRM 6800 13022615115 | Telephone Services, Long Distance and Local (Inclu | 02/27/2013 | Paid | $4,941.50 |
| PRM 6800 13012211552 | Telephone Services, Long Distance and Local (Inclu | 01/23/2013 | Paid | $4,905.31 |
| PRM 6800 13011510853 | Telephone Services, Long Distance and Local (Inclu | 01/16/2013 | Paid | $4,901.11 |
| PRM 6800 12121407748 | Telephone Services, Long Distance and Local (Inclu | 12/17/2012 | Paid | $4,739.35 |
| PRM 6800 12121407749 | Telephone Services, Long Distance and Local (Inclu | 12/17/2012 | Paid | $804.30 |
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.