Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES OFFICE |
| ACTIVITY | ANIMAL PROTECTION |
| 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 9200 13072630474 | Telephone Services, Long Distance and Local (Inclu | 07/29/2013 | Paid | $515.41 |
| PRM 9200 13071728928 | Telephone Services, Long Distance and Local (Inclu | 07/18/2013 | Paid | $145.28 |
| PRM 9200 13071228203 | Telephone Services, Long Distance and Local (Inclu | 07/15/2013 | Paid | $516.46 |
| PRM 9200 13062827051 | Telephone Services, Long Distance and Local (Inclu | 07/01/2013 | Paid | $534.60 |
| PRM 9100 13050221822 | Telephone Services, Long Distance and Local (Inclu | 05/03/2013 | Paid | $491.18 |
| PRM 9100 13032918300 | Telephone Services, Long Distance and Local (Inclu | 04/01/2013 | Paid | $2,091.73 |
| PRM 9100 13031817244 | Telephone Services, Long Distance and Local (Inclu | 03/19/2013 | Paid | $1,430.32 |
| PRM 9100 13020813612 | Telephone Services, Long Distance and Local (Inclu | 02/11/2013 | Paid | $587.18 |
| PRM 9100 13011811398 | Telephone Services, Long Distance and Local (Inclu | 01/22/2013 | Paid | $587.75 |
| PRM 9100 13010810054 | Telephone Services, Long Distance and Local (Inclu | 01/09/2013 | Paid | $589.75 |
| PRM 9100 12112005594 | Telephone Services, Long Distance and Local (Inclu | 11/21/2012 | Paid | $589.75 |
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.