Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | SELF-SUFFICIENCY SERVICES |
| 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 09121708332 | Telephone Services, Long Distance and Local (Inclu | 12/18/2009 | Paid | $15.12 |
| PRM 9100 09102002259 | Telephone Services, Cellular | 10/22/2009 | Paid | $200.23 |
| PRM 9100 09093045776 | Telephone Services, Cellular | 10/02/2009 | Paid | $73.53 |
| PRM 9100 09082541731 | Telephone Services, Cellular | 08/26/2009 | Paid | $79.70 |
| PRM 9100 09072838267 | Telephone Services, Cellular | 07/29/2009 | Paid | $30.43 |
| PRM 9100 09070935782 | Telephone Services, Cellular | 07/10/2009 | Paid | $30.29 |
| PRM 9100 09052731014 | Telephone Services, Cellular | 05/28/2009 | Paid | $30.29 |
| PRM 9100 09042126828 | Telephone Services, Cellular | 04/22/2009 | Paid | $30.29 |
| PRM 9100 09040925375 | Telephone Services, Cellular | 04/10/2009 | Paid | $30.05 |
| PRM 9100 09040224280 | Telephone Services, Cellular | 04/03/2009 | Paid | $30.88 |
| PRM 9100 09030620671 | Telephone Services, Cellular | 03/09/2009 | Paid | $130.16 |
| PRM 9100 09012915865 | Telephone Services, Cellular | 01/30/2009 | Paid | $20.97 |
| PRM 9100 08100701018 | Telephone Services, Cellular | 10/08/2008 | Paid | $30.27 |
| PRM 9100 08100701019 | Telephone Services, Cellular | 10/08/2008 | Paid | $30.27 |
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.