PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | ENVIRONMENTAL EDUCATION |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 11082332402 | Telephone Services, Long Distance and Local (Inclu | 08/24/2011 | Paid | $196.62 |
PRM 8600 11081932047 | Telephone Services, Long Distance and Local (Inclu | 08/22/2011 | Paid | $196.80 |
PRM 8600 11072629395 | Telephone Services, Long Distance and Local (Inclu | 07/27/2011 | Paid | $196.62 |
PRM 8600 11061325407 | Telephone Services, Long Distance and Local (Inclu | 06/14/2011 | Paid | $196.80 |
PRM 8600 11042821176 | Telephone Services, Long Distance and Local (Inclu | 04/29/2011 | Paid | $205.44 |
PRM 8600 11032117228 | Telephone Services, Long Distance and Local (Inclu | 03/22/2011 | Paid | $190.60 |
PRM 8600 11030315452 | Telephone Services, Long Distance and Local (Inclu | 03/04/2011 | Paid | $197.16 |
PRM 8600 11013112428 | Telephone Services, Long Distance and Local (Inclu | 02/01/2011 | Paid | $197.16 |
PRM 8600 11011310519 | Telephone Services, Long Distance and Local (Inclu | 01/14/2011 | Paid | $195.72 |
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.