Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | IMMUNIZATION |
| 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 11082532711 | Telephone Services, Long Distance and Local (Inclu | 08/26/2011 | Paid | $31.33 |
| PRM 9100 11080129858 | Telephone Services, Long Distance and Local (Inclu | 08/02/2011 | Paid | $31.33 |
| PRM 9100 11062726709 | Telephone Services, Long Distance and Local (Inclu | 06/28/2011 | Paid | $31.36 |
| PRM 9100 11060124344 | Telephone Services, Long Distance and Local (Inclu | 06/02/2011 | Paid | $31.36 |
| PRM 9100 11042821207 | Telephone Services, Long Distance and Local (Inclu | 04/29/2011 | Paid | $31.36 |
| PRM 9100 11032918061 | Telephone Services, Long Distance and Local (Inclu | 03/30/2011 | Paid | $31.42 |
| PRM 9100 11032317445 | Telephone Services, Long Distance and Local (Inclu | 03/24/2011 | Paid | $31.42 |
| PRM 9100 11021713886 | Telephone Services, Long Distance and Local (Inclu | 02/18/2011 | Paid | $31.42 |
| PRM 9100 11010509697 | Telephone Services, Long Distance and Local (Inclu | 01/06/2011 | Paid | $31.18 |
| PRM 9100 10122008308 | Telephone Services, Long Distance and Local (Inclu | 12/21/2010 | Paid | $31.18 |
| PRM 9100 10113006466 | Telephone Services, Long Distance and Local (Inclu | 12/01/2010 | Paid | $131.17 |
| PRM 9100 10101802105 | Telephone Services, Long Distance and Local (Inclu | 10/19/2010 | Paid | $47.91 |
| PRM 9100 10090736361 | Telephone Services, Long Distance and Local (Inclu | 09/08/2010 | Paid | $43.84 |
| PRM 9100 10080532976 | Telephone Services, Long Distance and Local (Inclu | 08/06/2010 | Paid | $41.04 |
| PRM 9100 10062928922 | Telephone Services, Long Distance and Local (Inclu | 06/30/2010 | Paid | $46.76 |
| PRM 9100 10060326160 | Telephone Services, Long Distance and Local (Inclu | 06/04/2010 | Paid | $16.08 |
| PRM 9100 10042622221 | Telephone Services, Long Distance and Local (Inclu | 05/04/2010 | Paid | $34.56 |
| PRM 9100 10031818353 | Telephone Services, Long Distance and Local (Inclu | 03/19/2010 | Paid | $37.08 |
| PRM 9100 10030115897 | Telephone Services, Long Distance and Local (Inclu | 03/02/2010 | Paid | $32.28 |
| PRM 9100 10012712292 | Telephone Services, Long Distance and Local (Inclu | 01/28/2010 | Paid | $32.48 |
| PRM 9100 09123009290 | Telephone Services, Long Distance and Local (Inclu | 12/31/2009 | Paid | $31.91 |
| PRM 9100 09121708332 | Telephone Services, Long Distance and Local (Inclu | 12/18/2009 | Paid | $39.11 |
| PRM 9100 09102803157 | Telephone Services, Cellular | 10/29/2009 | Paid | $596.15 |
| PRM 9100 09093045776 | Telephone Services, Cellular | 10/02/2009 | Paid | $822.17 |
| PRM 9100 09082541731 | Telephone Services, Cellular | 08/26/2009 | Paid | $243.28 |
| PRM 9100 09072838267 | Telephone Services, Cellular | 07/29/2009 | Paid | $31.43 |
| PRM 9100 09070935782 | Telephone Services, Cellular | 07/10/2009 | Paid | $30.49 |
| PRM 9100 09052731014 | Telephone Services, Cellular | 05/28/2009 | Paid | $31.09 |
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.