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 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 15113006116 | Telephone Services, Long Distance and Local (Inclu | 12/01/2015 | Paid | $369.01 |
PRM 8200 15092139295 | Telephone Services, Long Distance and Local (Inclu | 09/22/2015 | Paid | $369.01 |
PRM 8200 15082636535 | Telephone Services, Long Distance and Local (Inclu | 08/27/2015 | Paid | $369.01 |
PRM 8200 15073033306 | Telephone Services, Long Distance and Local (Inclu | 07/31/2015 | Paid | $369.01 |
PRM 8200 15070630201 | Telephone Services, Long Distance and Local (Inclu | 07/07/2015 | Paid | $369.64 |
PRM 8200 15060927326 | Telephone Services, Long Distance and Local (Inclu | 06/10/2015 | Paid | $369.85 |
PRM 8200 15042322439 | Telephone Services, Long Distance and Local (Inclu | 04/24/2015 | Paid | $369.64 |
PRM 8200 15040820619 | Telephone Services, Long Distance and Local (Inclu | 04/09/2015 | Paid | $369.64 |
PRM 8200 15030416384 | Telephone Services, Long Distance and Local (Inclu | 03/05/2015 | Paid | $369.64 |
PRM 8200 15020913625 | Telephone Services, Long Distance and Local (Inclu | 02/10/2015 | Paid | $370.07 |
PRM 8200 15011410975 | Telephone Services, Long Distance and Local (Inclu | 01/15/2015 | Paid | $388.67 |
PRM 8200 14121607847 | Telephone Services, Long Distance and Local (Inclu | 12/17/2014 | Paid | $344.25 |
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.