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 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.