PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | WOMEN, INFANT & CHILDREN |
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 9100 18092532305 | Telephone Services, Cellular | 09/26/2018 | Paid | $26.00 |
PRM 9100 18082729259 | Telephone Services, Cellular | 08/28/2018 | Paid | $26.77 |
PRM 9100 18070224683 | Telephone Services, Cellular | 07/03/2018 | Paid | $26.00 |
PRM 9100 18052421447 | Telephone Services, Cellular | 05/25/2018 | Paid | $26.00 |
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.