Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 9100 19022512936 | Telephone Services, Long Distance and Local (Inclu | 02/26/2019 | Paid | $75.76 |
| PRM 9100 19020811332 | Telephone Services, Long Distance and Local (Inclu | 02/11/2019 | Paid | $75.78 |
| PRM 9100 19020811334 | Telephone Services, Long Distance and Local (Inclu | 02/11/2019 | Paid | $75.78 |
| PRM 9100 18092732888 | Telephone Services, Long Distance and Local (Inclu | 09/28/2018 | Paid | $82.44 |
| PRM 9100 18091231063 | Telephone Services, Long Distance and Local (Inclu | 09/13/2018 | Paid | $87.51 |
| PRM 9100 18072426599 | Telephone Services, Long Distance and Local (Inclu | 07/25/2018 | Paid | $112.33 |
| PRM 9100 18062523924 | Telephone Services, Long Distance and Local (Inclu | 06/26/2018 | Paid | $91.29 |
| PRM 9100 18052921745 | Telephone Services, Long Distance and Local (Inclu | 05/30/2018 | Paid | $56.17 |
| PRM 9100 18050819971 | Telephone Services, Long Distance and Local (Inclu | 05/09/2018 | Paid | $101.22 |
| PRM 9100 18040617162 | Telephone Services, Long Distance and Local (Inclu | 04/09/2018 | Paid | $13.74 |
| PRM 9100 18032916487 | Telephone Services, Long Distance and Local (Inclu | 03/30/2018 | Paid | $78.58 |
| PRM 9100 18030614106 | Telephone Services, Long Distance and Local (Inclu | 03/07/2018 | Paid | $77.93 |
| PRM 9100 18020611577 | Telephone Services, Long Distance and Local (Inclu | 02/07/2018 | Paid | $112.58 |
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.