Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | UTILITY AND TECHNOLOGY 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 19012309322 | Telephone Services, Long Distance and Local (Inclu | 01/24/2019 | Paid | $887.75 |
| PRM 8200 19010808191 | Telephone Services, Long Distance and Local (Inclu | 01/09/2019 | Paid | $827.08 |
| PRM 8200 18120305642 | Telephone Services, Long Distance and Local (Inclu | 12/04/2018 | Paid | $871.23 |
| PRM 8200 18091931652 | Telephone Services, Long Distance and Local (Inclu | 09/20/2018 | Paid | $1,561.57 |
| PRM 8200 18082729252 | Telephone Services, Long Distance and Local (Inclu | 08/28/2018 | Paid | $1,570.32 |
| PRM 8200 18071325743 | Telephone Services, Long Distance and Local (Inclu | 07/16/2018 | Paid | $1,549.65 |
| PRM 8200 18062023541 | Telephone Services, Long Distance and Local (Inclu | 06/21/2018 | Paid | $1,549.65 |
| PRM 8200 18052421423 | Telephone Services, Long Distance and Local (Inclu | 05/25/2018 | Paid | $1,547.27 |
| PRM 8200 18042418602 | Telephone Services, Long Distance and Local (Inclu | 04/25/2018 | Paid | $1,552.22 |
| PRM 8200 18031615171 | Telephone Services, Long Distance and Local (Inclu | 03/19/2018 | Paid | $1,552.22 |
| PRM 8200 18021512387 | Telephone Services, Long Distance and Local (Inclu | 02/16/2018 | Paid | $1,553.90 |
| PRM 8200 18011209624 | Telephone Services, Long Distance and Local (Inclu | 01/16/2018 | Paid | $1,552.01 |
| PRM 8200 17122707855 | Telephone Services, Long Distance and Local (Inclu | 12/28/2017 | Paid | $1,552.01 |
| PRM 8200 17120105518 | Telephone Services, Long Distance and Local (Inclu | 12/04/2017 | Paid | $1,546.33 |
| PRM 8200 17120105521 | Telephone Services, Long Distance and Local (Inclu | 12/04/2017 | Paid | $1,554.29 |
| PRM 8200 17091934038 | Telephone Services, Long Distance and Local (Inclu | 09/20/2017 | Paid | $1,509.48 |
| PRM 8200 17081430474 | Telephone Services, Long Distance and Local (Inclu | 08/15/2017 | Paid | $1,503.07 |
| PRM 8200 17072628737 | Telephone Services, Long Distance and Local (Inclu | 07/27/2017 | Paid | $1,492.36 |
| PRM 8200 17062826317 | Telephone Services, Long Distance and Local (Inclu | 06/29/2017 | Paid | $1,491.32 |
| PRM 8200 17051622241 | Telephone Services, Long Distance and Local (Inclu | 05/17/2017 | Paid | $1,501.57 |
| PRM 8200 17042420064 | Telephone Services, Long Distance and Local (Inclu | 04/25/2017 | Paid | $1,496.58 |
| PRM 8200 17031516261 | Telephone Services, Long Distance and Local (Inclu | 03/16/2017 | Paid | $1,498.37 |
| PRM 8200 17021513356 | Telephone Services, Long Distance and Local (Inclu | 02/16/2017 | Paid | $1,468.28 |
| PRM 8200 17020111886 | Telephone Services, Long Distance and Local (Inclu | 02/02/2017 | Paid | $1,498.79 |
| PRM 8200 16122908602 | Telephone Services, Long Distance and Local (Inclu | 12/30/2016 | Paid | $1,495.32 |
| PRM 8200 16120906378 | Telephone Services, Long Distance and Local (Inclu | 12/12/2016 | Paid | $1,496.49 |
| PRM 8200 16102502418 | Telephone Services, Long Distance and Local (Inclu | 10/26/2016 | Paid | $1,496.55 |
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.