Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EXHIBIT SERVICES |
| 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 8200 13091935768 | Telephone Services, Long Distance and Local (Inclu | 09/20/2013 | Paid | $1,464.18 |
| PRM 8200 13081632416 | Telephone Services, Long Distance and Local (Inclu | 08/19/2013 | Paid | $1,472.32 |
| PRM 8200 13071829112 | Telephone Services, Long Distance and Local (Inclu | 07/19/2013 | Paid | $1,397.16 |
| PRM 8200 13062526737 | Telephone Services, Long Distance and Local (Inclu | 06/26/2013 | Paid | $1,458.30 |
| PRM 8200 13051522975 | Telephone Services, Long Distance and Local (Inclu | 05/16/2013 | Paid | $1,456.87 |
| PRM 8200 13042921434 | Telephone Services, Long Distance and Local (Inclu | 04/30/2013 | Paid | $436.65 |
| PRM 8200 13042420874 | Telephone Services, Long Distance and Local (Inclu | 04/25/2013 | Paid | $1,459.08 |
| PRM 8200 13040318760 | Telephone Services, Long Distance and Local (Inclu | 04/04/2013 | Paid | $1,457.40 |
| PRM 8200 13030415733 | Telephone Services, Long Distance and Local (Inclu | 03/05/2013 | Paid | $1,455.68 |
| PRM 8200 13012812417 | Telephone Services, Long Distance and Local (Inclu | 01/29/2013 | Paid | $1,458.33 |
| PRM 8200 13012211603 | Telephone Services, Long Distance and Local (Inclu | 01/23/2013 | Paid | $1,459.79 |
| PRM 8200 12112806164 | Telephone Services, Long Distance and Local (Inclu | 11/29/2012 | Paid | $1,459.79 |
| PRM 8200 12102403198 | Telephone Services, Long Distance and Local (Inclu | 10/25/2012 | Paid | $1,457.81 |
| PRM 8200 12092635260 | Telephone Services, Long Distance and Local (Inclu | 09/27/2012 | Paid | $1,457.81 |
| PRM 8200 12081430556 | Telephone Services, Long Distance and Local (Inclu | 08/15/2012 | Paid | $1,459.80 |
| PRM 8200 12071928026 | Telephone Services, Long Distance and Local (Inclu | 07/20/2012 | Paid | $1,454.60 |
| PRM 8200 12061924812 | Telephone Services, Long Distance and Local (Inclu | 06/20/2012 | Paid | $1,425.16 |
| PRM 8200 12051521575 | Telephone Services, Long Distance and Local (Inclu | 05/16/2012 | Paid | $1,628.24 |
| PRM 8200 12043020066 | Telephone Services, Long Distance and Local (Inclu | 05/01/2012 | Paid | $1,688.62 |
| GAX 8200 12042412626 | 04/30/2012 | Paid | $2,085.31 | |
| PRM 8200 12032816993 | Telephone Services, Long Distance and Local (Inclu | 03/29/2012 | Paid | $1,685.51 |
| PRM 8200 12022113021 | Telephone Services, Long Distance and Local (Inclu | 02/22/2012 | Paid | $1,689.95 |
| GAX 8200 12011306580 | 01/20/2012 | Paid | $1,678.42 | |
| GAX 8200 11121404818 | 12/21/2011 | Paid | $1,678.42 | |
| PRM 8200 11112105185 | Telephone Services, Long Distance and Local (Inclu | 11/22/2011 | Paid | $1,680.32 |
| PRM 8200 11110403787 | Telephone Services, Long Distance and Local (Inclu | 11/07/2011 | Paid | $1,677.30 |
| PRM 8200 11092835915 | Telephone Services, Long Distance and Local (Inclu | 09/29/2011 | Paid | $1,600.75 |
| PRM 8200 11081831883 | Telephone Services, Long Distance and Local (Inclu | 08/19/2011 | Paid | $1,600.75 |
| PRM 8200 11072629378 | Telephone Services, Long Distance and Local (Inclu | 07/27/2011 | Paid | $1,599.15 |
| GAX 8200 11062817822 | 07/07/2011 | Paid | $118.32 | |
| PRM 8200 11062126238 | Telephone Services, Long Distance and Local (Inclu | 06/22/2011 | Paid | $1,599.16 |
| PRM 8200 11051823171 | Telephone Services, Long Distance and Local (Inclu | 05/19/2011 | Paid | $1,593.98 |
| GAX 8200 11042713518 | 05/02/2011 | Paid | $607.17 | |
| PRM 8200 11042220601 | Telephone Services, Long Distance and Local (Inclu | 04/25/2011 | Paid | $1,595.75 |
| PRM 8200 11032317418 | Telephone Services, Long Distance and Local (Inclu | 03/24/2011 | Paid | $1,595.75 |
| PRM 8200 11022814933 | Telephone Services, Long Distance and Local (Inclu | 03/01/2011 | Paid | $1,601.39 |
| PRM 8200 11012011188 | Telephone Services, Long Distance and Local (Inclu | 01/21/2011 | Paid | $1,592.73 |
| PRM 8200 10122008287 | Telephone Services, Long Distance and Local (Inclu | 12/21/2010 | Paid | $1,592.73 |
| PRM 8200 10112406083 | Telephone Services, Long Distance and Local (Inclu | 11/29/2010 | Paid | $1,589.41 |
| PRM 8200 10102703397 | Telephone Services, Long Distance and Local (Inclu | 10/28/2010 | Paid | $1,594.49 |
| PRM 8200 10092138161 | Telephone Services, Long Distance and Local (Inclu | 09/22/2010 | Paid | $1,594.49 |
| PRM 8200 10090135800 | Telephone Services, Long Distance and Local (Inclu | 09/02/2010 | Paid | $1,590.75 |
| PRM 8200 10080232547 | Telephone Services, Long Distance and Local (Inclu | 08/03/2010 | Paid | $1,596.75 |
| PRM 8200 10062127830 | Telephone Services, Long Distance and Local (Inclu | 06/22/2010 | Paid | $1,596.75 |
| PRM 8200 10061427068 | Telephone Services, Long Distance and Local (Inclu | 06/15/2010 | Paid | $1,882.73 |
| GAX 8200 10042914878 | 05/11/2010 | Paid | $424.74 | |
| PRM 8200 10042622180 | Telephone Services, Long Distance and Local (Inclu | 04/27/2010 | Paid | $1,597.22 |
| PRM 8200 10032218690 | Telephone Services, Long Distance and Local (Inclu | 03/23/2010 | Paid | $1,593.35 |
| PRM 8200 10030115849 | Telephone Services, Long Distance and Local (Inclu | 03/02/2010 | Paid | $1,591.41 |
| PRM 8200 10012211745 | Telephone Services, Long Distance and Local (Inclu | 01/25/2010 | Paid | $1,591.15 |
| PRM 8200 09121507967 | Telephone Services, Long Distance and Local (Inclu | 12/16/2009 | Paid | $1,591.15 |
| PRM 8200 09120707225 | Telephone Services, Long Distance and Local (Inclu | 12/08/2009 | Paid | $1,676.21 |
| PRM 8200 09102302645 | Telephone Services, Long Distance and Local (Inclu | 10/26/2009 | Paid | $1,678.19 |
| PRM 8200 09091543819 | Telephone Services, Long Distance and Local (Inclu | 09/16/2009 | Paid | $1,678.19 |
| PRM 8200 09082041068 | Telephone Services, Long Distance and Local (Inclu | 08/21/2009 | Paid | $1,681.13 |
| PRM 8200 09071636735 | Telephone Services, Long Distance and Local (Inclu | 07/17/2009 | Paid | $1,672.42 |
| PRM 8200 09062033820 | Telephone Services, Long Distance and Local (Inclu | 06/22/2009 | Paid | $1,672.42 |
| PRM 8200 09052230591 | Telephone Services, Long Distance and Local (Inclu | 05/26/2009 | Paid | $1,676.52 |
| PRM 8200 09041726380 | Telephone Services, Long Distance and Local (Inclu | 04/20/2009 | Paid | $1,670.98 |
| PRM 8200 09032422792 | Telephone Services, Long Distance and Local (Inclu | 03/25/2009 | Paid | $1,667.87 |
| PRM 8200 09021818448 | Telephone Services, Long Distance and Local (Inclu | 02/19/2009 | Paid | $1,663.77 |
| PRM 8200 09011514025 | Telephone Services, Long Distance and Local (Inclu | 01/16/2009 | Paid | $1,670.81 |
| PRM 8200 08122211294 | Telephone Services, Long Distance and Local (Inclu | 12/23/2008 | Paid | $1,670.81 |
| PRM 8200 08121610825 | Telephone Services, Long Distance and Local (Inclu | 12/17/2008 | Paid | $1,593.91 |
| PRM 8200 08112107634 | Telephone Services, Long Distance and Local (Inclu | 11/24/2008 | Paid | $1,670.81 |
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.