Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 |
|---|---|---|---|---|
| GAX 7400 12091721543 | 09/28/2012 | Paid | $176.59 | |
| GAX 7400 12081519787 | 08/27/2012 | Paid | $199.77 | |
| GAX 7400 12073018678 | 08/08/2012 | Paid | $199.77 | |
| GAX 7400 12061916117 | 06/28/2012 | Paid | $199.77 | |
| GAX 7400 12052114305 | 06/26/2012 | Paid | $199.77 | |
| GAX 7400 12041312058 | 04/20/2012 | Paid | $199.77 | |
| GAX 7400 12032911060 | 04/10/2012 | Paid | $199.77 | |
| GAX 7400 12022409109 | 03/05/2012 | Paid | $199.29 | |
| GAX 7400 12012306990 | 01/30/2012 | Paid | $199.29 | |
| GAX 7400 11121204497 | 01/12/2012 | Paid | $199.29 | |
| GAX 7400 11121504883 | 01/12/2012 | Paid | $199.29 | |
| GAX 7400 11102401602 | 10/31/2011 | Paid | $199.29 | |
| GAX 7400 11092824006 | 10/03/2011 | Paid | $200.78 | |
| GAX 7400 11081721128 | 08/25/2011 | Paid | $209.75 | |
| GAX 7400 11071418887 | 07/21/2011 | Paid | $208.02 | |
| GAX 7400 11062117357 | 07/18/2011 | Paid | $213.74 | |
| GAX 7400 11052615687 | 06/03/2011 | Paid | $213.94 | |
| GAX 7400 11042613449 | 05/05/2011 | Paid | $279.93 | |
| GAX 7400 11031711037 | 03/28/2011 | Paid | $90.04 | |
| GAX 7400 11022509672 | 03/04/2011 | Paid | $90.04 | |
| GAX 7400 11012507702 | 02/03/2011 | Escheat | $19.24 | |
| GAX 7400 10122805896 | 01/12/2011 | Paid | $228.34 | |
| GAX 7400 10083023690 | 09/09/2010 | Paid | $55.64 | |
| GAX 7400 10083023695 | 09/09/2010 | Paid | $90.20 |
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.