Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8300 14032817976 | Telephone Services, Long Distance and Local (Inclu | 03/31/2014 | Paid | $1,599.00 |
| PRM 8300 14030315110 | Telephone Services, Long Distance and Local (Inclu | 03/04/2014 | Paid | $1,599.00 |
| PRM 8300 14012711744 | Telephone Services, Long Distance and Local (Inclu | 01/28/2014 | Paid | $1,599.00 |
| PRM 8300 14010709981 | Telephone Services, Long Distance and Local (Inclu | 01/08/2014 | Paid | $1,599.00 |
| PRM 8300 13111805516 | Telephone Services, Long Distance and Local (Inclu | 11/19/2013 | Paid | $1,599.00 |
| PRM 8300 13103003817 | Telephone Services, Long Distance and Local (Inclu | 10/31/2013 | Paid | $1,599.00 |
| PRM 8300 13100300346 | Telephone Services, Long Distance and Local (Inclu | 10/04/2013 | Paid | $1,599.00 |
| PRM 8300 13082733454 | Telephone Services, Long Distance and Local (Inclu | 08/28/2013 | Paid | $1,599.00 |
| PRM 8300 13072329714 | Telephone Services, Long Distance and Local (Inclu | 07/24/2013 | Paid | $1,599.00 |
| PRM 8300 13062526744 | Telephone Services, Long Distance and Local (Inclu | 06/26/2013 | Paid | $40.00 |
| PRM 8300 13062426612 | Telephone Services, Long Distance and Local (Inclu | 06/25/2013 | Paid | $1,559.00 |
| PRM 8300 13053124592 | Telephone Services, Long Distance and Local (Inclu | 06/03/2013 | Paid | $1,599.00 |
| PRM 8300 13042220430 | Telephone Services, Long Distance and Local (Inclu | 04/23/2013 | Paid | $1,599.00 |
| PRM 8300 13040519077 | Telephone Services, Long Distance and Local (Inclu | 04/08/2013 | Paid | $1,599.00 |
| PRM 8300 13022615160 | Telephone Services, Long Distance and Local (Inclu | 02/27/2013 | Paid | $1,599.00 |
| PRM 8300 13012812433 | Telephone Services, Long Distance and Local (Inclu | 01/29/2013 | Paid | $1,599.00 |
| PRM 8300 12122708714 | Telephone Services, Long Distance and Local (Inclu | 12/28/2012 | Paid | $1,599.00 |
| PRM 8300 12102603388 | Telephone Services, Long Distance and Local (Inclu | 10/29/2012 | Paid | $1,599.00 |
| PRM 8300 12092635274 | Telephone Services, Long Distance and Local (Inclu | 09/27/2012 | Paid | $1,599.00 |
| PRM 8300 12082031128 | Telephone Services, Long Distance and Local (Inclu | 08/21/2012 | Paid | $1,599.00 |
| PRM 8300 12072028087 | Telephone Services, Long Distance and Local (Inclu | 07/23/2012 | Paid | $1,599.00 |
| PRM 8300 12071027091 | Telephone Services, Long Distance and Local (Inclu | 07/11/2012 | Paid | $1,599.00 |
| PRM 8300 12071027092 | Telephone Services, Long Distance and Local (Inclu | 07/11/2012 | Paid | $1,599.00 |
| PRM 8300 12043020074 | Telephone Services, Long Distance and Local (Inclu | 05/01/2012 | Paid | $1,599.00 |
| PRM 8300 12041118216 | Telephone Services, Long Distance and Local (Inclu | 04/12/2012 | Paid | $1,599.00 |
| PRM 8300 12031215280 | Telephone Services, Long Distance and Local (Inclu | 03/13/2012 | Paid | $1,599.00 |
| PRM 8300 12021412467 | Telephone Services, Long Distance and Local (Inclu | 02/15/2012 | Paid | $1,599.00 |
| PRM 8300 12011209597 | Telephone Services, Long Distance and Local (Inclu | 01/13/2012 | Paid | $1,599.00 |
| PRM 8300 12011209600 | Telephone Services, Long Distance and Local (Inclu | 01/13/2012 | Paid | $1,599.00 |
| PRM 8300 11110303635 | Telephone Services, Long Distance and Local (Inclu | 11/04/2011 | Paid | $1,599.00 |
| PRM 8300 11100500532 | Telephone Services, Long Distance and Local (Inclu | 10/06/2011 | Paid | $1,599.00 |
| PRM 8300 11081631554 | Telephone Services, Long Distance and Local (Inclu | 08/17/2011 | Paid | $1,599.00 |
| PRM 8300 11072829617 | Telephone Services, Long Distance and Local (Inclu | 07/29/2011 | Paid | $1,599.00 |
| PRM 8300 11061725981 | Telephone Services, Long Distance and Local (Inclu | 06/20/2011 | Paid | $1,599.00 |
| PRM 8300 11060925088 | Telephone Services, Long Distance and Local (Inclu | 06/10/2011 | Paid | $1,599.00 |
| PRM 8300 11052623967 | Telephone Services, Long Distance and Local (Inclu | 05/27/2011 | Paid | $1,599.00 |
| PRM 8300 11032517685 | Telephone Services, Long Distance and Local (Inclu | 03/28/2011 | Paid | $1,599.00 |
| PRM 8300 11030115055 | Telephone Services, Long Distance and Local (Inclu | 03/02/2011 | Paid | $1,599.00 |
| PRM 8300 11012712154 | Telephone Services, Long Distance and Local (Inclu | 01/28/2011 | Paid | $1,599.00 |
| PRM 8300 10122708571 | Telephone Services, Long Distance and Local (Inclu | 12/28/2010 | Paid | $1,599.00 |
| PRM 8300 10121007646 | Telephone Services, Long Distance and Local (Inclu | 12/13/2010 | Paid | $1,599.00 |
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.