Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
| 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 16092739131 | Telephone Services, Long Distance and Local (Inclu | 09/28/2016 | Paid | $752.67 |
| PRM 8200 16090336378 | Telephone Services, Long Distance and Local (Inclu | 09/06/2016 | Paid | $762.68 |
| PRM 8200 16080833317 | Telephone Services, Long Distance and Local (Inclu | 08/09/2016 | Paid | $742.19 |
| PRM 8200 16062929377 | Telephone Services, Long Distance and Local (Inclu | 06/30/2016 | Paid | $742.20 |
| PRM 8200 16052525615 | Telephone Services, Long Distance and Local (Inclu | 05/26/2016 | Paid | $741.45 |
| PRM 8200 16041421748 | Telephone Services, Long Distance and Local (Inclu | 04/15/2016 | Paid | $742.59 |
| PRM 8200 16031818744 | Telephone Services, Long Distance and Local (Inclu | 03/21/2016 | Paid | $742.59 |
| PRM 8200 16022215164 | Telephone Services, Long Distance and Local (Inclu | 02/23/2016 | Paid | $742.59 |
| PRM 8200 16012212184 | Telephone Services, Long Distance and Local (Inclu | 01/25/2016 | Paid | $740.48 |
| PRM 8200 15123009446 | Telephone Services, Long Distance and Local (Inclu | 12/31/2015 | Paid | $740.48 |
| PRM 8200 15102703122 | Telephone Services, Long Distance and Local (Inclu | 10/28/2015 | Paid | $1,046.18 |
| PRM 8200 15100500414 | Telephone Services, Long Distance and Local (Inclu | 10/06/2015 | Paid | $1,023.91 |
| PRM 8200 15090137202 | Telephone Services, Long Distance and Local (Inclu | 09/02/2015 | Paid | $741.03 |
| PRM 8200 15073033308 | Telephone Services, Long Distance and Local (Inclu | 07/31/2015 | Paid | $728.21 |
| PRM 8200 15062328872 | Telephone Services, Long Distance and Local (Inclu | 06/24/2015 | Paid | $728.21 |
| PRM 8200 15051825170 | Telephone Services, Long Distance and Local (Inclu | 05/19/2015 | Paid | $728.21 |
| PRM 8200 15042222300 | Telephone Services, Long Distance and Local (Inclu | 04/23/2015 | Paid | $727.43 |
| PRM 8200 15032118432 | Telephone Services, Long Distance and Local (Inclu | 03/23/2015 | Paid | $727.43 |
| PRM 8200 15022415420 | Telephone Services, Long Distance and Local (Inclu | 02/25/2015 | Paid | $727.43 |
| PRM 8200 15020312960 | Telephone Services, Long Distance and Local (Inclu | 02/04/2015 | Paid | $726.44 |
| PRM 8200 14122608949 | Telephone Services, Long Distance and Local (Inclu | 12/29/2014 | Paid | $726.45 |
| PRM 8200 14120406744 | Telephone Services, Long Distance and Local (Inclu | 12/05/2014 | Paid | $726.45 |
| PRM 8200 14110604503 | Telephone Services, Long Distance and Local (Inclu | 11/07/2014 | Paid | $726.06 |
| PRM 8200 14091536884 | Telephone Services, Long Distance and Local (Inclu | 09/16/2014 | Paid | $750.84 |
| PRM 8200 14082935320 | Telephone Services, Long Distance and Local (Inclu | 09/02/2014 | Paid | $750.84 |
| PRM 8200 14071730199 | Telephone Services, Long Distance and Local (Inclu | 07/18/2014 | Paid | $720.17 |
| PRM 8200 14061126066 | Telephone Services, Long Distance and Local (Inclu | 06/12/2014 | Paid | $720.17 |
| PRM 8200 14061126067 | Telephone Services, Long Distance and Local (Inclu | 06/12/2014 | Paid | $720.17 |
| PRM 8200 14043021629 | Telephone Services, Long Distance and Local (Inclu | 05/01/2014 | Paid | $836.47 |
| PRM 8200 14022114334 | Telephone Services, Long Distance and Local (Inclu | 02/24/2014 | Paid | $719.94 |
| PRM 8200 14020612882 | Telephone Services, Long Distance and Local (Inclu | 02/07/2014 | Paid | $718.95 |
| PRM 8200 14020412538 | Telephone Services, Long Distance and Local (Inclu | 02/05/2014 | Paid | $718.97 |
| PRM 8200 13122308834 | Telephone Services, Long Distance and Local (Inclu | 12/26/2013 | Paid | $754.96 |
| PRM 8200 13102302800 | Telephone Services, Long Distance and Local (Inclu | 10/24/2013 | Paid | $720.33 |
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.