Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT O&M SUPPORT |
| 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 2200 15102602776 | Telephone Services, Long Distance and Local (Inclu | 10/27/2015 | Paid | $227.63 |
| PRM 2200 15100500255 | Telephone Services, Long Distance and Local (Inclu | 10/06/2015 | Paid | $103.76 |
| PRM 2200 15083136883 | Telephone Services, Long Distance and Local (Inclu | 09/01/2015 | Paid | $101.47 |
| PRM 2200 15081334823 | Telephone Services, Long Distance and Local (Inclu | 08/14/2015 | Paid | $103.76 |
| PRM 2200 15071330995 | Telephone Services, Long Distance and Local (Inclu | 07/14/2015 | Paid | $71.98 |
| PRM 2200 15060526927 | Telephone Services, Long Distance and Local (Inclu | 06/08/2015 | Paid | $71.98 |
| PRM 2200 15051124311 | Telephone Services, Long Distance and Local (Inclu | 05/12/2015 | Paid | $71.98 |
| PRM 2200 15040920721 | Telephone Services, Long Distance and Local (Inclu | 04/10/2015 | Paid | $71.87 |
| PRM 2200 15030616546 | Telephone Services, Long Distance and Local (Inclu | 03/09/2015 | Paid | $71.87 |
| PRM 2200 15012712134 | Telephone Services, Long Distance and Local (Inclu | 01/28/2015 | Paid | $71.87 |
| PRM 2200 15010509822 | Telephone Services, Long Distance and Local (Inclu | 01/06/2015 | Paid | $71.63 |
| PRM 2200 14112105746 | Telephone Services, Long Distance and Local (Inclu | 11/24/2014 | Paid | $71.63 |
| PRM 2200 14103103864 | Telephone Services, Long Distance and Local (Inclu | 11/03/2014 | Paid | $71.63 |
| PRM 2200 14100300353 | Telephone Services, Long Distance and Local (Inclu | 10/06/2014 | Paid | $71.78 |
| PRM 2200 14082534529 | Telephone Services, Long Distance and Local (Inclu | 08/26/2014 | Paid | $71.55 |
| PRM 2200 14080632652 | Telephone Services, Long Distance and Local (Inclu | 08/07/2014 | Paid | $71.55 |
| PRM 2200 14070828678 | Telephone Services, Long Distance and Local (Inclu | 07/09/2014 | Paid | $71.67 |
| PRM 2200 14060925545 | Telephone Services, Long Distance and Local (Inclu | 06/10/2014 | Paid | $71.67 |
| PRM 2200 14050521947 | Telephone Services, Long Distance and Local (Inclu | 05/06/2014 | Paid | $71.67 |
| PRM 2200 14041520050 | Telephone Services, Long Distance and Local (Inclu | 04/16/2014 | Paid | $71.65 |
| PRM 2200 14030815682 | Telephone Services, Long Distance and Local (Inclu | 03/10/2014 | Paid | $71.65 |
| PRM 2200 14021813825 | Telephone Services, Long Distance and Local (Inclu | 02/19/2014 | Paid | $71.65 |
| PRM 2200 14010810123 | Telephone Services, Long Distance and Local (Inclu | 01/09/2014 | Paid | $71.43 |
| PRM 2200 13123109115 | Telephone Services, Long Distance and Local (Inclu | 01/02/2014 | Paid | $71.55 |
| PRM 2200 13110804849 | Telephone Services, Long Distance and Local (Inclu | 11/12/2013 | Paid | $76.62 |
| PRM 2200 13100400470 | Telephone Services, Long Distance and Local (Inclu | 10/07/2013 | Paid | $71.31 |
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.