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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
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 8300 10090836500 Telephone Services, Long Distance and Local (Inclu 09/09/2010 Paid $3,455.98
PRM 8300 10090336136 Telephone Services, Long Distance and Local (Inclu 09/07/2010 Paid $19,511.32
PRM 8300 10081834223 Telephone Services, Long Distance and Local (Inclu 08/19/2010 Paid $19,511.32
PRM 8300 10081033374 Telephone Services, Long Distance and Local (Inclu 08/11/2010 Paid $3,511.34
PRM 8300 10070629497 Telephone Services, Long Distance and Local (Inclu 07/07/2010 Paid $3,400.94
PRM 8300 10063029036 Telephone Services, Long Distance and Local (Inclu 07/01/2010 Paid $19,514.38
PRM 8300 10060726446 Telephone Services, Long Distance and Local (Inclu 06/08/2010 Paid $16,198.45
PRM 8300 10052725440 Telephone Services, Long Distance and Local (Inclu 05/28/2010 Paid $3,541.69
PRM 8300 10051424152 Telephone Services, Long Distance and Local (Inclu 05/17/2010 Paid $984.55
PRM 8300 10051023519 Telephone Services, Long Distance and Local (Inclu 05/11/2010 Paid $19,514.38
PRM 8300 10050423004 Telephone Services, Long Distance and Local (Inclu 05/05/2010 Paid $2,462.09
PRM 8300 10040820605 Telephone Services, Long Distance and Local (Inclu 04/09/2010 Paid $981.17
PRM 8300 10040119972 Telephone Services, Long Distance and Local (Inclu 04/02/2010 Paid $2,565.42
PRM 8300 10033019739 Telephone Services, Long Distance and Local (Inclu 03/31/2010 Paid $13,454.68
PRM 8300 10031217590 Telephone Services, Long Distance and Local (Inclu 03/15/2010 Paid $2,452.60
PRM 8300 10031217591 Telephone Services, Long Distance and Local (Inclu 03/15/2010 Paid $981.55
PRM 8300 10031117415 Telephone Services, Long Distance and Local (Inclu 03/12/2010 Paid $26,215.27
PRM 8300 10031017241 Telephone Services, Long Distance and Local (Inclu 03/11/2010 Paid $955.64
PRM 8300 10030216120 Telephone Services, Long Distance and Local (Inclu 03/03/2010 Paid $22,493.37
PRM 8300 10022415327 Telephone Services, Long Distance and Local (Inclu 02/25/2010 Paid $983.84
PRM 8300 10021914778 Telephone Services, Long Distance and Local (Inclu 02/22/2010 Paid $2,456.80
PRM 8300 10020513425 Telephone Services, Long Distance and Local (Inclu 02/08/2010 Paid $926.76
PRM 8300 10012511897 Telephone Services, Long Distance and Local (Inclu 01/26/2010 Paid $28,061.44
PRM 8300 10011511225 Telephone Services, Long Distance and Local (Inclu 01/19/2010 Paid $2,444.90
PRM 8300 09122909109 Telephone Services, Long Distance and Local (Inclu 12/30/2009 Paid $18,866.42
PRM 8300 09122909110 Telephone Services, Long Distance and Local (Inclu 12/30/2009 Paid $2,444.90
PRM 8300 09112005795 Telephone Services, Long Distance and Local (Inclu 11/23/2009 Paid $44.72
PRM 8300 09112005796 Telephone Services, Long Distance and Local (Inclu 11/23/2009 Paid $980.04
PRM 8300 09112005797 Telephone Services, Long Distance and Local (Inclu 11/23/2009 Paid $3,842.64
PRM 8300 09112005798 Telephone Services, Long Distance and Local (Inclu 11/23/2009 Paid $17,787.18
PRM 8300 09111905665 Telephone Services, Long Distance and Local (Inclu 11/20/2009 Paid $983.08
PRM 8300 09101902146 Telephone Services, Long Distance and Local (Inclu 10/20/2009 Paid $21,584.09
PRM 8300 09092945578 Telephone Services, Long Distance and Local (Inclu 09/30/2009 Paid $911.56
PRM 8300 09091043417 Telephone Services, Long Distance and Local (Inclu 09/11/2009 Paid $21,650.52
PRM 8300 09082541680 Telephone Services, Long Distance and Local (Inclu 08/26/2009 Paid $991.95
PRM 8300 09081340226 Telephone Services, Long Distance and Local (Inclu 08/14/2009 Paid $21,180.66
PRM 8300 09081039667 Telephone Services, Long Distance and Local (Inclu 08/11/2009 Paid $1,183.94
PRM 8300 09071736948 Telephone Services, Long Distance and Local (Inclu 07/20/2009 Paid $22,188.98
PRM 8300 09062234002 Telephone Services, Long Distance and Local (Inclu 06/23/2009 Paid $1,176.38
PRM 8300 09061132818 Telephone Services, Long Distance and Local (Inclu 06/12/2009 Paid $1,182.57
PRM 8300 09052931316 Telephone Services, Long Distance and Local (Inclu 06/01/2009 Paid $22,186.88
PRM 8300 09051329492 Telephone Services, Long Distance and Local (Inclu 05/14/2009 Paid $22,193.06
PRM 8300 09042427247 Telephone Services, Long Distance and Local (Inclu 04/27/2009 Paid $1,169.10
PRM 8300 09041025513 Telephone Services, Long Distance and Local (Inclu 04/13/2009 Paid $22,179.80
PRM 8300 09032623266 Telephone Services, Long Distance and Local (Inclu 03/27/2009 Paid $1,173.08
PRM 8300 09031021036 Telephone Services, Long Distance and Local (Inclu 03/11/2009 Paid $21,821.66
PRM 8300 09021818451 Telephone Services, Long Distance and Local (Inclu 02/19/2009 Paid $23,730.39
PRM 8300 09021718245 Telephone Services, Long Distance and Local (Inclu 02/18/2009 Paid $1,166.89
PRM 8300 09011514037 Telephone Services, Long Distance and Local (Inclu 01/16/2009 Paid $1,174.88
PRM 8300 09010913175 Telephone Services, Long Distance and Local (Inclu 01/12/2009 Paid $21,503.47
PRM 8300 08122211300 Telephone Services, Long Distance and Local (Inclu 12/23/2008 Paid $1,193.22
PRM 8300 08121610828 Telephone Services, Long Distance and Local (Inclu 12/17/2008 Paid $21,500.47
PRM 8300 08111406491 Telephone Services, Long Distance and Local (Inclu 11/17/2008 Paid $1,170.90
PRM 8300 08111205919 Telephone Services, Long Distance and Local (Inclu 11/13/2008 Paid $21,508.95
PRM 8300 08101702813 Telephone Services, Long Distance and Local (Inclu 10/20/2008 Paid $1,173.90
PRM 8300 08101602608 Telephone Services, Long Distance and Local (Inclu 10/17/2008 Paid $21,513.69
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.