Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 18092532305 | Telephone Services, Cellular | 09/26/2018 | Paid | $65.00 |
| PRM 9100 18082729259 | Telephone Services, Cellular | 08/28/2018 | Paid | $66.52 |
| PRM 9100 18070224683 | Telephone Services, Cellular | 07/03/2018 | Paid | $26.00 |
| PRM 9100 18052421447 | Telephone Services, Cellular | 05/25/2018 | Paid | $68.00 |
| PRM 9100 18040417003 | Telephone Services, Cellular | 04/05/2018 | Paid | $206.43 |
| PRM 9100 18030513922 | Telephone Services, Cellular | 03/06/2018 | Paid | $257.53 |
| PRM 9100 18030513923 | Telephone Services, Cellular | 03/06/2018 | Paid | $691.91 |
| PRM 9100 18012210144 | Telephone Services, Cellular | 01/23/2018 | Paid | $259.35 |
| PRM 9100 17120706281 | Telephone Services, Cellular | 12/08/2017 | Paid | $262.26 |
| PRM 9100 17112004632 | Telephone Services, Cellular | 11/21/2017 | Paid | $361.73 |
| PRM 9100 17092534895 | Telephone Services, Cellular | 09/26/2017 | Paid | $827.74 |
| PRM 9100 17091333552 | Telephone Services, Cellular | 09/14/2017 | Paid | $855.11 |
| PRM 9100 17090132485 | Telephone Services, Cellular | 09/05/2017 | Paid | $838.72 |
| PRM 9100 17082531792 | Telephone Services, Cellular | 08/28/2017 | Paid | $846.65 |
| PRM 9100 17081130404 | Telephone Services, Cellular | 08/14/2017 | Paid | $846.48 |
| PRM 9100 16060626406 | Telephone Services, Cellular | 06/07/2016 | Paid | $65.31 |
| PRM 9100 16042723396 | Telephone Services, Cellular | 04/28/2016 | Paid | $65.31 |
| PRM 9100 16041221438 | Telephone Services, Cellular | 04/13/2016 | Paid | $65.31 |
| PRM 9100 16032219047 | Telephone Services, Cellular | 03/23/2016 | Paid | $65.31 |
| PRM 9100 16030116216 | Telephone Services, Cellular | 03/02/2016 | Paid | $65.31 |
| PRM 9100 15080433848 | Telephone Services, Cellular | 08/05/2015 | Paid | $65.31 |
| PRM 9100 15031217445 | Telephone Services, Long Distance and Local (Inclu | 03/13/2015 | Paid | $65.31 |
| PRM 9100 15021114127 | Telephone Services, Long Distance and Local (Inclu | 02/12/2015 | Paid | $64.61 |
| PRM 9100 15012812316 | Telephone Services, Long Distance and Local (Inclu | 01/29/2015 | Paid | $64.61 |
| PRM 9100 14120907238 | Telephone Services, Long Distance and Local (Inclu | 12/10/2014 | Paid | $64.61 |
| PRM 9100 14112506188 | Telephone Services, Long Distance and Local (Inclu | 11/26/2014 | Paid | $64.61 |
| PRM 9100 14101001279 | Telephone Services, Long Distance and Local (Inclu | 10/13/2014 | Paid | $64.61 |
| PRM 9100 14092237617 | Telephone Services, Long Distance and Local (Inclu | 09/23/2014 | Paid | $64.61 |
| PRM 9100 14081333488 | Telephone Services, Long Distance and Local (Inclu | 08/14/2014 | Paid | $51.30 |
| PRM 9100 14072130672 | Telephone Services, Long Distance and Local (Inclu | 07/22/2014 | Paid | $64.61 |
| PRM 9100 14061926883 | Telephone Services, Long Distance and Local (Inclu | 06/20/2014 | Paid | $64.61 |
| PRM 9100 14052824623 | Telephone Services, Long Distance and Local (Inclu | 05/29/2014 | Paid | $64.61 |
| PRM 9100 14051323195 | Telephone Services, Long Distance and Local (Inclu | 05/14/2014 | Paid | $64.61 |
| PRM 9100 14032017095 | Telephone Services, Long Distance and Local (Inclu | 03/21/2014 | Paid | $64.61 |
| PRM 9100 14030815813 | Telephone Services, Long Distance and Local (Inclu | 03/10/2014 | Paid | $64.61 |
| PRM 9100 14021914198 | Telephone Services, Long Distance and Local (Inclu | 02/20/2014 | Paid | $64.61 |
| PRM 9100 14021013091 | Telephone Services, Long Distance and Local (Inclu | 02/11/2014 | Paid | $64.61 |
| PRM 9100 14021013093 | Telephone Services, Long Distance and Local (Inclu | 02/11/2014 | Paid | $64.61 |
| PRM 9100 13050221822 | Telephone Services, Long Distance and Local (Inclu | 05/03/2013 | Paid | $37.99 |
| PRM 9100 13032918300 | Telephone Services, Long Distance and Local (Inclu | 04/01/2013 | Paid | $37.99 |
| PRM 9100 13031817244 | Telephone Services, Long Distance and Local (Inclu | 03/19/2013 | Paid | $37.99 |
| PRM 9100 13020813612 | Telephone Services, Long Distance and Local (Inclu | 02/11/2013 | Paid | $37.99 |
| PRM 9100 13011811398 | Telephone Services, Long Distance and Local (Inclu | 01/22/2013 | Paid | $37.99 |
| PRM 9100 13010810054 | Telephone Services, Long Distance and Local (Inclu | 01/09/2013 | Paid | $37.99 |
| PRM 9100 12112005594 | Telephone Services, Long Distance and Local (Inclu | 11/21/2012 | Paid | $37.99 |
| PRM 9100 12101702116 | Telephone Services, Long Distance and Local (Inclu | 10/18/2012 | Paid | $40.55 |
| PRM 9100 12100901109 | Telephone Services, Long Distance and Local (Inclu | 10/10/2012 | Paid | $44.39 |
| PRM 9100 12082731946 | Telephone Services, Long Distance and Local (Inclu | 08/28/2012 | Paid | $44.39 |
| PRM 9100 12070226366 | Telephone Services, Long Distance and Local (Inclu | 07/03/2012 | Paid | $44.39 |
| PRM 9100 12061524580 | Telephone Services, Long Distance and Local (Inclu | 06/18/2012 | Paid | $44.39 |
| PRM 9100 12050821034 | Telephone Services, Long Distance and Local (Inclu | 05/09/2012 | Paid | $44.39 |
| PRM 9100 12041818989 | Telephone Services, Long Distance and Local (Inclu | 04/19/2012 | Paid | $44.39 |
| PRM 9100 12022313508 | Telephone Services, Long Distance and Local (Inclu | 02/24/2012 | Paid | $44.39 |
| PRM 9100 12020211437 | Telephone Services, Long Distance and Local (Inclu | 02/03/2012 | Paid | $44.39 |
| PRM 9100 12010609011 | Telephone Services, Long Distance and Local (Inclu | 01/09/2012 | Paid | $44.39 |
| PRM 9100 11112905735 | Telephone Services, Long Distance and Local (Inclu | 11/30/2011 | Paid | $44.39 |
| PRM 9100 11102602811 | Telephone Services, Long Distance and Local (Inclu | 10/27/2011 | Paid | $44.39 |
| PRM 9100 11101801885 | Telephone Services, Long Distance and Local (Inclu | 10/19/2011 | Paid | $44.39 |
| PRM 9100 11082532711 | Telephone Services, Long Distance and Local (Inclu | 08/26/2011 | Paid | $44.39 |
| PRM 9100 11080129858 | Telephone Services, Long Distance and Local (Inclu | 08/02/2011 | Paid | $44.39 |
| PRM 9100 11062726709 | Telephone Services, Long Distance and Local (Inclu | 06/28/2011 | Paid | $44.39 |
| PRM 9100 11060124344 | Telephone Services, Long Distance and Local (Inclu | 06/02/2011 | Paid | $44.39 |
| PRM 9100 11042821207 | Telephone Services, Long Distance and Local (Inclu | 04/29/2011 | Paid | $44.89 |
| PRM 9100 11032918061 | Telephone Services, Long Distance and Local (Inclu | 03/30/2011 | Paid | $44.89 |
| PRM 9100 11032317445 | Telephone Services, Long Distance and Local (Inclu | 03/24/2011 | Paid | $44.89 |
| PRM 9100 11021713886 | Telephone Services, Long Distance and Local (Inclu | 02/18/2011 | Paid | $44.89 |
| PRM 9100 11010509697 | Telephone Services, Long Distance and Local (Inclu | 01/06/2011 | Paid | $44.89 |
| PRM 9100 10122008308 | Telephone Services, Long Distance and Local (Inclu | 12/21/2010 | Paid | $44.89 |
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.