Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS SECTION |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | AT&T MOBILITY 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 |
|---|---|---|---|---|
| GAX 8300 24051607102 | 05/29/2024 | Outstanding | $10,617.14 | |
| GAX 8300 24041206023 | 04/18/2024 | Paid | $10,175.14 | |
| GAX 8300 24031505165 | 03/21/2024 | Paid | $10,195.12 | |
| GAX 8300 24021404274 | 02/22/2024 | Paid | $9,469.34 | |
| GAX 8300 24011803415 | 01/23/2024 | Paid | $8,990.27 | |
| GAX 8300 23121102309 | 12/21/2023 | Paid | $9,318.80 | |
| GAX 8300 23111401578 | 11/21/2023 | Paid | $9,201.49 | |
| GAX 8300 23101200456 | 10/23/2023 | Paid | $8,837.31 | |
| GAX 8300 23091210782 | 09/18/2023 | Paid | $8,928.86 | |
| GAX 8300 23081409753 | 08/28/2023 | Paid | $8,989.21 | |
| GAX 8300 23071008583 | 07/17/2023 | Paid | $8,072.30 | |
| GAX 8300 23061207701 | 06/21/2023 | Paid | $8,032.34 | |
| GAX 8300 23051106664 | 05/23/2023 | Paid | $7,454.08 | |
| GAX 8300 23041005585 | 04/17/2023 | Paid | $7,800.00 | |
| GAX 8300 23031304752 | 03/23/2023 | Paid | $7,538.39 | |
| GAX 8300 23021303883 | 03/02/2023 | Paid | $7,245.93 | |
| GAX 8300 23010902800 | 01/24/2023 | Paid | $6,893.32 | |
| GAX 8300 22121402214 | 12/19/2022 | Paid | $7,094.38 | |
| GAX 8300 22111401302 | 12/01/2022 | Paid | $6,557.01 | |
| GAX 8300 22102100718 | 10/27/2022 | Paid | $6,339.62 | |
| GAX 8300 22091210450 | 09/19/2022 | Paid | $6,177.73 | |
| GAX 8300 22081009413 | 08/29/2022 | Paid | $5,579.46 | |
| GAX 8300 22071408353 | 07/26/2022 | Paid | $5,280.52 | |
| GAX 8300 22061307336 | 06/27/2022 | Paid | $5,258.16 | |
| GAX 8300 22051806632 | 05/26/2022 | Paid | $5,204.28 | |
| GAX 8300 22041105425 | 04/19/2022 | Paid | $4,721.03 | |
| GAX 8300 22032505010 | 04/04/2022 | Paid | $4,021.26 | |
| GAX 8300 22021703795 | 02/24/2022 | Paid | $3,642.17 | |
| GAX 8300 22011102658 | 01/19/2022 | Paid | $3,414.91 | |
| GAX 8300 21121301995 | 12/21/2021 | Paid | $3,034.25 | |
| GAX 8300 21111601333 | 11/23/2021 | Paid | $4,761.49 | |
| GAX 8300 21070907277 | 10/12/2021 | Paid | $6,583.14 |
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.