Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| 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 6400 13121307869 | Telephone Services, Long Distance and Local (Inclu | 12/16/2013 | Paid | $1,259.98 |
| PRM 4600 13110103982 | Telephone Services, Long Distance and Local (Inclu | 11/04/2013 | Paid | $53.18 |
| PRM 4600 13092436143 | Telephone Services, Long Distance and Local (Inclu | 09/25/2013 | Paid | $75.98 |
| PRM 4600 13083033670 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $53.18 |
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.