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 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 8200 13092536360 | Telephone Services, Long Distance and Local (Inclu | 09/26/2013 | Paid | $163.58 |
| PRM 8200 13083033708 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $163.80 |
| PRM 8200 13072329936 | Telephone Services, Long Distance and Local (Inclu | 07/24/2013 | Paid | $146.98 |
| PRM 8200 13071829114 | Telephone Services, Long Distance and Local (Inclu | 07/19/2013 | Paid | $163.58 |
| PRM 8200 13060525046 | Telephone Services, Long Distance and Local (Inclu | 06/06/2013 | Paid | $163.58 |
| PRM 8200 13050622053 | Telephone Services, Long Distance and Local (Inclu | 05/07/2013 | Paid | $163.58 |
| PRM 8200 13040318758 | Telephone Services, Long Distance and Local (Inclu | 04/04/2013 | Paid | $163.58 |
| PRM 8200 13030415732 | Telephone Services, Long Distance and Local (Inclu | 03/05/2013 | Paid | $163.58 |
| PRM 8200 13020413112 | Telephone Services, Long Distance and Local (Inclu | 02/05/2013 | Paid | $163.58 |
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.