Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARK PUBLIC SAFETY |
| ACTIVITY | LAKE PATROL |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 8600 09062033857 | Telephone Services, Cellular | 06/22/2009 | Paid | $36.44 |
| PRM 8600 09052130389 | Telephone Services, Cellular | 05/22/2009 | Paid | $36.44 |
| PRM 8600 09042026641 | Telephone Services, Cellular | 04/21/2009 | Paid | $36.44 |
| PRM 8600 09032523022 | Telephone Services, Cellular | 03/26/2009 | Paid | $37.82 |
| PRM 8600 09021918654 | Telephone Services, Cellular | 02/20/2009 | Paid | $36.58 |
| PRM 8600 09012114581 | Telephone Services, Cellular | 01/22/2009 | Paid | $36.38 |
| PRM 8600 08122911573 | Telephone Services, Cellular | 12/30/2008 | Paid | $36.42 |
| PRM 8600 08112007371 | Telephone Services, Cellular | 11/21/2008 | Paid | $36.42 |
| PRM 8600 08102403745 | Telephone Services, Cellular | 10/27/2008 | Paid | $29.03 |
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.