Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | RECREATION PROGRAMS |
| PROGRAM | NATURAL RESOURCE MANAGEMENT |
| ACTIVITY | ENVIRONMENTAL EDUCATION |
| 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 8600 10102102545 | Telephone Services, Long Distance and Local (Inclu | 10/22/2010 | Paid | $195.72 |
| PRM 8600 10092738653 | Telephone Services, Long Distance and Local (Inclu | 09/28/2010 | Paid | $211.49 |
| PRM 8600 10083035527 | Telephone Services, Long Distance and Local (Inclu | 08/31/2010 | Paid | $206.68 |
| PRM 8600 10072932260 | Telephone Services, Long Distance and Local (Inclu | 07/30/2010 | Paid | $214.87 |
| PRM 8600 10062428404 | Telephone Services, Long Distance and Local (Inclu | 06/25/2010 | Paid | $198.72 |
| PRM 8600 10052625285 | Telephone Services, Long Distance and Local (Inclu | 05/27/2010 | Paid | $197.20 |
| PRM 8600 10041621555 | Telephone Services, Long Distance and Local (Inclu | 04/19/2010 | Paid | $197.20 |
| PRM 8600 10031818345 | Telephone Services, Long Distance and Local (Inclu | 03/19/2010 | Paid | $197.72 |
| PRM 8600 10030316314 | Telephone Services, Long Distance and Local (Inclu | 03/04/2010 | Paid | $197.12 |
| PRM 8600 10012712272 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $197.60 |
| PRM 8600 09122308663 | Telephone Services, Long Distance and Local (Inclu | 12/28/2009 | Paid | $196.80 |
| PRM 8600 09120206824 | Telephone Services, Cellular | 12/03/2009 | Paid | $196.01 |
| PRM 8600 09102102403 | Telephone Services, Cellular | 10/22/2009 | Paid | $196.51 |
| PRM 8600 09092244624 | Telephone Services, Cellular | 09/23/2009 | Paid | $202.89 |
| PRM 8600 09082441454 | Telephone Services, Cellular | 08/25/2009 | Paid | $193.64 |
| PRM 8600 09080539296 | Telephone Services, Cellular | 08/06/2009 | Paid | $194.90 |
| PRM 8600 09062033857 | Telephone Services, Cellular | 06/22/2009 | Paid | $191.52 |
| PRM 8600 09052130389 | Telephone Services, Cellular | 05/22/2009 | Paid | $190.48 |
| PRM 8600 09042026641 | Telephone Services, Cellular | 04/21/2009 | Paid | $190.84 |
| PRM 8600 09032523022 | Telephone Services, Cellular | 03/26/2009 | Paid | $194.75 |
| PRM 8600 09021918654 | Telephone Services, Cellular | 02/20/2009 | Paid | $289.84 |
| PRM 8600 09012114581 | Telephone Services, Cellular | 01/22/2009 | Paid | $181.26 |
| PRM 8600 08122911573 | Telephone Services, Cellular | 12/30/2008 | Paid | $160.67 |
| PRM 8600 08112007371 | Telephone Services, Cellular | 11/21/2008 | Paid | $160.68 |
| PRM 8600 08102403745 | Telephone Services, Cellular | 10/27/2008 | Paid | $151.56 |
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.