Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM PUBLIC HEALTH
ACTIVITY ENVIRONMENTAL AND CONSUMER HEALTH
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 12082731946 Telephone Services, Long Distance and Local (Inclu 08/28/2012 Paid $71.86
PRM 9100 12070226366 Telephone Services, Long Distance and Local (Inclu 07/03/2012 Paid $71.80
PRM 9100 12061524580 Telephone Services, Long Distance and Local (Inclu 06/18/2012 Paid $61.35
PRM 9100 12050821034 Telephone Services, Long Distance and Local (Inclu 05/09/2012 Paid $58.29
PRM 9100 12041818989 Telephone Services, Long Distance and Local (Inclu 04/19/2012 Paid $46.82
PRM 9100 12022313508 Telephone Services, Long Distance and Local (Inclu 02/24/2012 Paid $31.67
PRM 9100 12020211437 Telephone Services, Long Distance and Local (Inclu 02/03/2012 Paid $31.67
PRM 9100 12010609011 Telephone Services, Long Distance and Local (Inclu 01/09/2012 Paid $31.41
PRM 9100 11112905735 Telephone Services, Long Distance and Local (Inclu 11/30/2011 Paid $31.41
PRM 9100 11102602811 Telephone Services, Long Distance and Local (Inclu 10/27/2011 Paid $31.41
PRM 9100 11101801885 Telephone Services, Long Distance and Local (Inclu 10/19/2011 Paid $31.33
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.