Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | HISTORY ARTS AND NATURE |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| 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 5600 15092139148 | Telephone Services, Cellular | 09/22/2015 | Paid | $190.86 |
| PRM 8600 15032418859 | Telephone Services, Long Distance and Local (Inclu | 03/25/2015 | Paid | $190.56 |
| PRM 8600 15030316229 | Telephone Services, Long Distance and Local (Inclu | 03/04/2015 | Paid | $190.56 |
| PRM 8600 15012111703 | Telephone Services, Long Distance and Local (Inclu | 01/22/2015 | Paid | $190.56 |
| PRM 8600 14122909177 | Telephone Services, Long Distance and Local (Inclu | 12/30/2014 | Paid | $189.90 |
| PRM 8600 14112606248 | Telephone Services, Long Distance and Local (Inclu | 12/01/2014 | Paid | $189.90 |
| PRM 8600 14102903621 | Telephone Services, Long Distance and Local (Inclu | 10/30/2014 | Paid | $189.90 |
| PRM 8600 14092438061 | Telephone Services, Long Distance and Local (Inclu | 09/25/2014 | Paid | $189.72 |
| PRM 8600 14082534612 | Telephone Services, Long Distance and Local (Inclu | 08/26/2014 | Paid | $189.72 |
| PRM 8600 14072931742 | Telephone Services, Long Distance and Local (Inclu | 07/30/2014 | Paid | $189.72 |
| PRM 8600 14070828779 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $190.02 |
| PRM 8600 14060525370 | Telephone Services, Long Distance and Local (Inclu | 06/06/2014 | Paid | $190.02 |
| PRM 8600 14050822698 | Telephone Services, Long Distance and Local (Inclu | 05/09/2014 | Paid | $190.02 |
| PRM 8600 14032918152 | Telephone Services, Long Distance and Local (Inclu | 03/31/2014 | Paid | $189.96 |
| PRM 8600 14031216321 | Telephone Services, Long Distance and Local (Inclu | 03/13/2014 | Paid | $189.96 |
| PRM 8600 14021013084 | Telephone Services, Long Distance and Local (Inclu | 02/11/2014 | Paid | $189.96 |
| PRM 8600 14010710026 | Telephone Services, Long Distance and Local (Inclu | 01/08/2014 | Paid | $189.36 |
| PRM 8600 13120206531 | Telephone Services, Long Distance and Local (Inclu | 12/03/2013 | Paid | $189.36 |
| PRM 8600 13110604618 | Telephone Services, Long Distance and Local (Inclu | 11/07/2013 | Paid | $189.36 |
| PRM 8600 13100700705 | Telephone Services, Long Distance and Local (Inclu | 10/08/2013 | Paid | $189.06 |
| PRM 8600 13091134780 | Telephone Services, Long Distance and Local (Inclu | 09/12/2013 | Paid | $189.06 |
| PRM 8600 13080631581 | Telephone Services, Long Distance and Local (Inclu | 08/07/2013 | Paid | $189.06 |
| PRM 8600 13071128040 | Telephone Services, Long Distance and Local (Inclu | 07/12/2013 | Paid | $189.18 |
| PRM 8600 13052223672 | Telephone Services, Long Distance and Local (Inclu | 05/23/2013 | Paid | $189.18 |
| PRM 8600 13042621325 | Telephone Services, Long Distance and Local (Inclu | 04/29/2013 | Paid | $189.18 |
| PRM 8600 13040318772 | Telephone Services, Long Distance and Local (Inclu | 04/04/2013 | Paid | $189.54 |
| PRM 8600 13022214673 | Telephone Services, Long Distance and Local (Inclu | 02/25/2013 | Paid | $189.54 |
| PRM 8600 13012211639 | Telephone Services, Long Distance and Local (Inclu | 01/23/2013 | Paid | $197.84 |
| PRM 8600 13010309402 | Telephone Services, Long Distance and Local (Inclu | 01/04/2013 | Paid | $221.76 |
| PRM 8600 12112605799 | Telephone Services, Long Distance and Local (Inclu | 11/27/2012 | Paid | $221.76 |
| PRM 8600 12102503304 | Telephone Services, Long Distance and Local (Inclu | 10/26/2012 | Paid | $221.69 |
| PRM 8600 12102403218 | Telephone Services, Long Distance and Local (Inclu | 10/25/2012 | Paid | $221.76 |
| PRM 8600 12092535052 | Telephone Services, Long Distance and Local (Inclu | 09/28/2012 | Paid | $220.71 |
| PRM 8600 12092535053 | Telephone Services, Long Distance and Local (Inclu | 09/26/2012 | Paid | $220.71 |
| PRM 8600 12072528532 | Telephone Services, Long Distance and Local (Inclu | 07/26/2012 | Paid | $220.71 |
| PRM 8600 12052422465 | Telephone Services, Long Distance and Local (Inclu | 05/25/2012 | Paid | $221.69 |
| PRM 8600 12041919168 | Telephone Services, Long Distance and Local (Inclu | 04/20/2012 | Paid | $280.91 |
| PRM 8600 12032116337 | Telephone Services, Long Distance and Local (Inclu | 03/22/2012 | Paid | $317.30 |
| PRM 8600 12022213276 | Telephone Services, Long Distance and Local (Inclu | 02/23/2012 | Paid | $316.70 |
| PRM 8600 12012410557 | Telephone Services, Long Distance and Local (Inclu | 01/25/2012 | Paid | $316.70 |
| PRM 8600 11122107867 | Telephone Services, Long Distance and Local (Inclu | 12/22/2011 | Paid | $322.74 |
| PRM 8600 11120206082 | Telephone Services, Long Distance and Local (Inclu | 12/05/2011 | Paid | $322.74 |
| PRM 8600 11102702926 | Telephone Services, Long Distance and Local (Inclu | 10/28/2011 | Paid | $322.74 |
| PRM 8600 11093036094 | Telephone Services, Long Distance and Local (Inclu | 10/03/2011 | Paid | $321.94 |
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.