Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200079 | Telephone Services, Long Distance and Local (Inclu | 10/30/2023 | Paid | $54,564.66 |
| PRC 7400 23091101784 | Telephone Services, Long Distance and Local (Inclu | 09/28/2023 | Paid | $83,117.07 |
| PRC 7400 23081801615 | Telephone Services, Long Distance and Local (Inclu | 08/30/2023 | Paid | $59,162.10 |
| PRC 7400 23071801377 | Telephone Services, Long Distance and Local (Inclu | 07/28/2023 | Paid | $132,113.61 |
| PRC 7400 23061501294 | Telephone Services, Long Distance and Local (Inclu | 06/29/2023 | Paid | $82,039.04 |
| PRC 7400 23051101041 | Telephone Services, Long Distance and Local (Inclu | 05/30/2023 | Paid | $127,892.70 |
| PRC 7400 23041400937 | Telephone Services, Long Distance and Local (Inclu | 04/28/2023 | Paid | $96,674.88 |
| PRC 7400 23031500775 | Telephone Services, Long Distance and Local (Inclu | 03/30/2023 | Paid | $87,422.95 |
| PRC 7400 23021400718 | Telephone Services, Long Distance and Local (Inclu | 03/02/2023 | Paid | $127,784.38 |
| PRC 7400 23011200575 | Telephone Services, Long Distance and Local (Inclu | 01/30/2023 | Paid | $143,985.98 |
| PRC 7400 22121200406 | Telephone Services, Long Distance and Local (Inclu | 12/29/2022 | Paid | $96,739.02 |
| PRC 7400 22111400292 | Telephone Services, Long Distance and Local (Inclu | 11/30/2022 | Outstanding | $144,666.65 |
| PRC 7400 22101900193 | Telephone Services, Long Distance and Local (Inclu | 10/28/2022 | Paid | $19,805.62 |
| PRC 7400 22100600070 | Telephone Services, Long Distance and Local (Inclu | 10/27/2022 | Paid | $59,956.12 |
| PRC 7400 22091402091 | Telephone Services, Long Distance and Local (Inclu | 09/29/2022 | Paid | $159,095.68 |
| PRC 7400 22081601886 | Telephone Services, Long Distance and Local (Inclu | 08/30/2022 | Outstanding | $122,162.31 |
| PRC 7400 22071401847 | Telephone Services, Long Distance and Local (Inclu | 07/28/2022 | Paid | $125,960.57 |
| PRC 7400 22061601543 | Telephone Services, Long Distance and Local (Inclu | 06/30/2022 | Paid | $107,351.80 |
| PRC 7400 22051301440 | Telephone Services, Long Distance and Local (Inclu | 05/31/2022 | Paid | $125,203.68 |
| PRC 7400 22041301098 | Telephone Services, Long Distance and Local (Inclu | 04/28/2022 | Outstanding | $116,995.97 |
| PRC 7400 22031401039 | Telephone Services, Long Distance and Local (Inclu | 03/30/2022 | Paid | $78,183.65 |
| PRC 7400 22021100777 | Telephone Services, Long Distance and Local (Inclu | 03/02/2022 | Paid | $135,057.91 |
| PRC 7400 22011200705 | Telephone Services, Long Distance and Local (Inclu | 01/31/2022 | Paid | $73,691.29 |
| PRC 7400 21121300456 | Telephone Services, Long Distance and Local (Inclu | 12/30/2021 | Paid | $100,575.20 |
| PRC 7400 21111200288 | Telephone Services, Long Distance and Local (Inclu | 11/30/2021 | Paid | $94,701.63 |
| PRC 7400 21100400112 | Telephone Services, Long Distance and Local (Inclu | 10/29/2021 | Paid | $60,016.95 |
| PRC 7400 21101800167 | Telephone Services, Long Distance and Local (Inclu | 10/28/2021 | Paid | $10,852.44 |
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.