Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	ANIMAL SERVICES
FUND	GENERAL FUND
PROGRAM	ANIMAL SERVICES
ACTIVITY	FIELD SERVICES
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	Select a payment request.

Total:$31,493.68

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 9200 18091931694	Telephone Services, Cellular	09/20/2018	Paid	$688.48
PRM 9200 18082729267	Telephone Services, Cellular	08/28/2018	Paid	$702.28
PRM 9200 18071625878	Telephone Services, Cellular	07/17/2018	Paid	$738.16
PRM 9200 18062724236	Telephone Services, Cellular	06/28/2018	Paid	$624.74
PRM 9200 18052120985	Telephone Services, Cellular	05/22/2018	Paid	$583.70
PRM 9200 18050819974	Telephone Services, Cellular	05/09/2018	Paid	$543.05
PRM 9200 18050219490	Telephone Services, Cellular	05/03/2018	Paid	$113.43
PRM 9200 18032115678	Telephone Services, Cellular	03/22/2018	Paid	$519.53
PRM 9200 18030513926	Telephone Services, Cellular	03/06/2018	Paid	$321.81
PRM 9200 18030213736	Telephone Services, Cellular	03/05/2018	Paid	$489.47
PRM 9200 18030213737	Telephone Services, Cellular	03/05/2018	Paid	$496.20
PRM 9200 17080129388	Telephone Services, Cellular	08/02/2017	Paid	$427.42
PRM 9200 17073129222	Telephone Services, Cellular	08/01/2017	Paid	$430.37
PRM 9200 17062125654	Telephone Services, Cellular	06/22/2017	Paid	$414.80
PRM 9200 17061925290	Telephone Services, Cellular	06/20/2017	Paid	$1,306.57
PRM 9200 17061925291	Telephone Services, Cellular	06/20/2017	Paid	$1,711.22
PRM 9200 17061925292	Telephone Services, Cellular	06/20/2017	Paid	$580.28
PRM 9200 17060924624	Telephone Services, Cellular	06/12/2017	Paid	$414.22
PRM 9200 17060624212	Telephone Services, Cellular	06/07/2017	Paid	$543.05
PRM 9200 17060624213	Telephone Services, Cellular	06/07/2017	Paid	$543.05
PRM 9200 17060624214	Telephone Services, Cellular	06/07/2017	Paid	$540.66
PRM 9100 16060626406	Telephone Services, Cellular	06/07/2016	Paid	$78.40
PRM 9100 16042723396	Telephone Services, Cellular	04/28/2016	Paid	$78.40
PRM 9100 16041221438	Telephone Services, Cellular	04/13/2016	Paid	$78.40
PRM 9100 16032219047	Telephone Services, Cellular	03/23/2016	Paid	$78.40
PRM 9100 16030116216	Telephone Services, Cellular	03/02/2016	Paid	$78.40
PRM 9100 15080433848	Telephone Services, Cellular	08/05/2015	Paid	$78.40
PRM 9100 15031217445	Telephone Services, Long Distance and Local (Inclu	03/13/2015	Paid	$78.42
PRM 9100 15021114127	Telephone Services, Long Distance and Local (Inclu	02/12/2015	Paid	$89.45
PRM 9100 15012812316	Telephone Services, Long Distance and Local (Inclu	01/29/2015	Paid	$89.45
PRM 9200 15012111723	Telephone Services, Long Distance and Local (Inclu	01/22/2015	Paid	$7,884.47
PRM 9100 14120907238	Telephone Services, Long Distance and Local (Inclu	12/10/2014	Paid	$286.46
PRM 9100 14112506188	Telephone Services, Long Distance and Local (Inclu	11/26/2014	Paid	$271.19
PRM 9200 14111705333	Telephone Services, Long Distance and Local (Inclu	11/18/2014	Paid	$777.84
PRM 9200 14101401778	Telephone Services, Long Distance and Local (Inclu	10/15/2014	Paid	$1,229.44
PRM 9100 14101001279	Telephone Services, Long Distance and Local (Inclu	10/13/2014	Paid	$89.45
PRM 9200 14100200310	Telephone Services, Long Distance and Local (Inclu	10/03/2014	Paid	$605.43
PRM 9100 14092237617	Telephone Services, Long Distance and Local (Inclu	09/23/2014	Paid	$13.31
PRM 9200 14082534628	Telephone Services, Long Distance and Local (Inclu	08/26/2014	Paid	$511.43
PRM 9200 14082534629	Telephone Services, Long Distance and Local (Inclu	08/26/2014	Paid	$509.43
PRM 9100 14081333488	Telephone Services, Long Distance and Local (Inclu	08/14/2014	Paid	$13.31
PRM 9100 14072130672	Telephone Services, Long Distance and Local (Inclu	07/22/2014	Paid	$26.62
PRM 9200 14071129197	Telephone Services, Long Distance and Local (Inclu	07/14/2014	Paid	$515.75
PRM 9100 14061926883	Telephone Services, Long Distance and Local (Inclu	06/20/2014	Paid	$89.29
PRM 9100 14052824623	Telephone Services, Long Distance and Local (Inclu	05/29/2014	Paid	$89.29
PRM 9200 14052824632	Telephone Services, Long Distance and Local (Inclu	05/29/2014	Paid	$511.77
PRM 9200 14052724403	Telephone Services, Long Distance and Local (Inclu	05/28/2014	Paid	$509.77
PRM 9100 14051323195	Telephone Services, Long Distance and Local (Inclu	05/14/2014	Paid	$89.29
PRM 9200 14040819508	Telephone Services, Long Distance and Local (Inclu	04/09/2014	Paid	$506.39
PRM 9200 14033118266	Telephone Services, Long Distance and Local (Inclu	04/01/2014	Paid	$509.70
PRM 9100 14032017095	Telephone Services, Long Distance and Local (Inclu	03/21/2014	Paid	$89.29
PRM 9100 14030815813	Telephone Services, Long Distance and Local (Inclu	03/10/2014	Paid	$89.29
PRM 9100 14021914198	Telephone Services, Long Distance and Local (Inclu	02/20/2014	Paid	$89.29
PRM 9100 14021013091	Telephone Services, Long Distance and Local (Inclu	02/11/2014	Paid	$89.29
PRM 9100 14021013093	Telephone Services, Long Distance and Local (Inclu	02/11/2014	Paid	$89.29
PRM 9200 14020412587	Telephone Services, Long Distance and Local (Inclu	02/05/2014	Paid	$506.39
PRM 9200 14011310848	Telephone Services, Long Distance and Local (Inclu	01/14/2014	Paid	$507.74
PRM 9200 14011310849	Telephone Services, Long Distance and Local (Inclu	01/14/2014	Paid	$501.99
PRM 9200 13101101194	Telephone Services, Long Distance and Local (Inclu	10/14/2013	Paid	$515.41
PRM 9200 13100700721	Telephone Services, Long Distance and Local (Inclu	10/08/2013	Paid	$515.86

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.