Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SECURITY AND SAFETY |
| 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 8200 18092632593 | Telephone Services, Cellular | 09/27/2018 | Paid | $294.04 |
| PRM 8200 18082729253 | Telephone Services, Cellular | 08/28/2018 | Paid | $294.04 |
| PRM 8200 18072626900 | Telephone Services, Cellular | 07/27/2018 | Paid | $294.04 |
| PRM 8200 18062924481 | Telephone Services, Cellular | 07/02/2018 | Paid | $294.02 |
| PRM 8200 18060522284 | Telephone Services, Cellular | 06/06/2018 | Paid | $297.38 |
| PRM 8200 18042518765 | Telephone Services, Cellular | 04/26/2018 | Paid | $294.01 |
| PRM 8200 18033016528 | Telephone Services, Cellular | 04/02/2018 | Paid | $294.04 |
| PRM 8200 18022212905 | Telephone Services, Cellular | 02/23/2018 | Paid | $294.04 |
| PRM 8200 18013010876 | Telephone Services, Cellular | 01/31/2018 | Paid | $361.38 |
| PRM 8200 18010208221 | Telephone Services, Cellular | 01/03/2018 | Paid | $413.10 |
| PRM 8200 17112204892 | Telephone Services, Cellular | 11/27/2017 | Paid | $413.10 |
| PRM 8200 17102302296 | Telephone Services, Cellular | 10/24/2017 | Paid | $413.10 |
| PRM 8200 17092935595 | Telephone Services, Cellular | 10/02/2017 | Paid | $412.47 |
| PRM 8200 17083032161 | Telephone Services, Cellular | 08/31/2017 | Paid | $412.47 |
| PRM 8200 17072828975 | Telephone Services, Cellular | 07/31/2017 | Paid | $412.47 |
| PRM 8200 17062125586 | Telephone Services, Cellular | 06/22/2017 | Paid | $412.58 |
| PRM 8200 17052423024 | Telephone Services, Cellular | 05/25/2017 | Paid | $412.58 |
| PRM 8200 17041719406 | Telephone Services, Cellular | 04/18/2017 | Paid | $412.58 |
| PRM 8200 17032817516 | Telephone Services, Cellular | 03/29/2017 | Paid | $412.30 |
| PRM 8200 17022113897 | Telephone Services, Cellular | 02/22/2017 | Paid | $412.30 |
| PRM 8200 17011710229 | Telephone Services, Cellular | 01/18/2017 | Paid | $412.30 |
| PRM 8200 17010308871 | Telephone Services, Cellular | 01/04/2017 | Paid | $412.53 |
| PRM 8200 16113005593 | Telephone Services, Cellular | 12/01/2016 | Paid | $412.53 |
| PRM 8200 16103103043 | Telephone Services, Cellular | 11/01/2016 | Paid | $412.53 |
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.