Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 1100 14092237427 | Telephone Services, Long Distance and Local (Inclu | 09/23/2014 | Paid | $35.01 |
| PRM 1100 14072330993 | Telephone Services, Long Distance and Local (Inclu | 07/24/2014 | Paid | $38.88 |
| PRM 1100 14063027864 | Telephone Services, Long Distance and Local (Inclu | 07/01/2014 | Paid | $31.25 |
| PRM 1100 14052924656 | Telephone Services, Long Distance and Local (Inclu | 05/30/2014 | Paid | $33.39 |
| PRM 1100 14043021521 | Telephone Services, Long Distance and Local (Inclu | 05/01/2014 | Paid | $30.64 |
| PRM 1100 14040218485 | Telephone Services, Long Distance and Local (Inclu | 04/03/2014 | Paid | $32.14 |
| PRM 1100 14022614758 | Telephone Services, Long Distance and Local (Inclu | 02/27/2014 | Paid | $51.82 |
| PRM 1100 14013012078 | Telephone Services, Long Distance and Local (Inclu | 01/31/2014 | Paid | $78.45 |
| PRM 1100 14010209270 | Telephone Services, Long Distance and Local (Inclu | 01/03/2014 | Paid | $42.82 |
| PRM 1100 13120206422 | Telephone Services, Long Distance and Local (Inclu | 12/03/2013 | Paid | $35.33 |
| PRM 1100 13102903446 | Telephone Services, Long Distance and Local (Inclu | 10/30/2013 | Paid | $36.91 |
| PRM 1100 13100100008 | Telephone Services, Long Distance and Local (Inclu | 10/02/2013 | Paid | $30.18 |
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.