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 | 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 9100 18092532305 | Telephone Services, Cellular | 09/26/2018 | Paid | $329.31 |
| PRM 9100 18082729259 | Telephone Services, Cellular | 08/28/2018 | Paid | $330.47 |
| PRM 9100 18052421447 | Telephone Services, Cellular | 05/25/2018 | Paid | $292.98 |
| PRM 9100 18040417003 | Telephone Services, Cellular | 04/05/2018 | Paid | $230.08 |
| PRM 9100 18030513922 | Telephone Services, Cellular | 03/06/2018 | Paid | $287.03 |
| PRM 9100 18030513923 | Telephone Services, Cellular | 03/06/2018 | Paid | $771.15 |
| PRM 9100 18012210144 | Telephone Services, Cellular | 01/23/2018 | Paid | $289.05 |
| PRM 9100 17120706281 | Telephone Services, Cellular | 12/08/2017 | Paid | $292.29 |
| PRM 9100 17112004632 | Telephone Services, Cellular | 11/21/2017 | Paid | $403.15 |
| PRM 9100 16060626406 | Telephone Services, Cellular | 06/07/2016 | Paid | $354.96 |
| PRM 9100 16042723396 | Telephone Services, Cellular | 04/28/2016 | Paid | $355.16 |
| PRM 9100 16041221438 | Telephone Services, Cellular | 04/13/2016 | Paid | $357.00 |
| PRM 9100 16032219047 | Telephone Services, Cellular | 03/23/2016 | Paid | $355.13 |
| PRM 9100 16030116216 | Telephone Services, Cellular | 03/02/2016 | Paid | $368.64 |
| PRM 9100 15080433848 | Telephone Services, Cellular | 08/05/2015 | Paid | $206.08 |
| PRM 9100 15031217445 | Telephone Services, Long Distance and Local (Inclu | 03/13/2015 | Paid | $258.03 |
| PRM 9100 15021114127 | Telephone Services, Long Distance and Local (Inclu | 02/12/2015 | Paid | $281.25 |
| PRM 9100 15012812316 | Telephone Services, Long Distance and Local (Inclu | 01/29/2015 | Paid | $281.25 |
| PRM 9100 14120907238 | Telephone Services, Long Distance and Local (Inclu | 12/10/2014 | Paid | $89.45 |
| PRM 9100 14112506188 | Telephone Services, Long Distance and Local (Inclu | 11/26/2014 | Paid | $89.45 |
| PRM 9100 14101001279 | Telephone Services, Long Distance and Local (Inclu | 10/13/2014 | Paid | $281.25 |
| PRM 9100 14092237617 | Telephone Services, Long Distance and Local (Inclu | 09/23/2014 | Paid | $359.21 |
| PRM 9100 14081333488 | Telephone Services, Long Distance and Local (Inclu | 08/14/2014 | Paid | $370.89 |
| PRM 9100 14072130672 | Telephone Services, Long Distance and Local (Inclu | 07/22/2014 | Paid | $345.90 |
| PRM 9100 14061926883 | Telephone Services, Long Distance and Local (Inclu | 06/20/2014 | Paid | $278.36 |
| PRM 9100 14052824623 | Telephone Services, Long Distance and Local (Inclu | 05/29/2014 | Paid | $284.21 |
| PRM 9100 14051323195 | Telephone Services, Long Distance and Local (Inclu | 05/14/2014 | Paid | $224.21 |
| PRM 9100 14032017095 | Telephone Services, Long Distance and Local (Inclu | 03/21/2014 | Paid | $58.28 |
| PRM 9100 14030815813 | Telephone Services, Long Distance and Local (Inclu | 03/10/2014 | Paid | $58.28 |
| PRM 9100 14021914198 | Telephone Services, Long Distance and Local (Inclu | 02/20/2014 | Paid | $58.28 |
| PRM 9100 14021013091 | Telephone Services, Long Distance and Local (Inclu | 02/11/2014 | Paid | $58.18 |
| PRM 9100 14021013093 | Telephone Services, Long Distance and Local (Inclu | 02/11/2014 | Paid | $58.18 |
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.