Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8500 15102703141 | Electronic and Communication Equipment Services (I | 11/03/2015 | Paid | $54.26 |
| PRM 8500 15102803370 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $158.81 |
| PRM 8500 15100500423 | Electronic and Communication Equipment Services (I | 10/06/2015 | Paid | $160.21 |
| PRM 8500 15090437674 | Electronic and Communication Equipment Services (I | 09/08/2015 | Paid | $158.41 |
| PRM 8500 15081234771 | Electronic and Communication Equipment Services (I | 08/13/2015 | Paid | $159.61 |
| PRM 8500 15070630215 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $238.44 |
| PRM 8500 15060426890 | Electronic and Communication Equipment Services (I | 06/05/2015 | Paid | $159.41 |
| PRM 8500 15050423580 | Electronic and Communication Equipment Services (I | 05/05/2015 | Paid | $159.01 |
| PRM 8500 15033119702 | Electronic and Communication Equipment Services (I | 04/01/2015 | Paid | $119.77 |
| PRM 8500 15030316221 | Electronic and Communication Equipment Services (I | 03/04/2015 | Paid | $94.57 |
| PRM 8500 15021013904 | Electronic and Communication Equipment Services (I | 02/11/2015 | Paid | $93.57 |
| PRM 8500 15010209765 | Electronic and Communication Equipment Services (I | 01/05/2015 | Paid | $93.37 |
| PRM 8500 14112105792 | Electronic and Communication Equipment Services (I | 11/24/2014 | Paid | $94.29 |
| PRM 8500 14102903617 | Electronic and Communication Equipment Services (I | 10/30/2014 | Paid | $94.29 |
| GAX 8500 14091821227 | 09/24/2014 | Paid | $94.49 | |
| GAX 8500 14082519759 | 08/28/2014 | Paid | $94.89 | |
| GAX 8500 14071617406 | 07/22/2014 | Paid | $94.89 | |
| GAX 8500 14062315974 | 07/03/2014 | Paid | $95.09 | |
| GAX 8500 14051513567 | 06/10/2014 | Paid | $95.49 | |
| GAX 8500 14042212010 | 05/06/2014 | Paid | $94.29 | |
| GAX 8500 14032010181 | 04/01/2014 | Paid | $94.29 | |
| GAX 8500 14022408584 | 03/19/2014 | Paid | $94.49 | |
| PRM 6400 14022114316 | Telephone Services, Long Distance and Local (Inclu | 02/24/2014 | Paid | $2,410.00 |
| GAX 8500 14012206538 | 02/04/2014 | Paid | $94.89 | |
| GAX 8500 13121704596 | 01/03/2014 | Paid | $94.69 | |
| GAX 8500 13111902979 | 11/27/2013 | Paid | $97.09 | |
| GAX 8500 13102901710 | 11/06/2013 | Paid | $95.69 | |
| GAX 8500 13091921166 | 10/10/2013 | Paid | $96.49 | |
| GAX 8500 13082619714 | 09/11/2013 | Paid | $95.89 | |
| PRM 8500 13072530280 | Electronic and Communication Equipment Services (I | 07/26/2013 | Paid | $94.69 |
| GAX 8500 13061114779 | 06/25/2013 | Paid | $95.49 | |
| GAX 8500 13051512942 | 05/23/2013 | Paid | $95.09 | |
| GAX 8500 13042211704 | 04/30/2013 | Paid | $97.49 | |
| PRM 8500 13021914400 | Electronic and Communication Equipment Services (I | 02/20/2013 | Paid | $96.89 |
| PRM 8500 13012211624 | Electronic and Communication Equipment Services (I | 01/23/2013 | Paid | $96.29 |
| PRM 8500 13010810009 | Electronic and Communication Equipment Services (I | 01/09/2013 | Paid | $100.29 |
| PRM 8500 12122708721 | Electronic and Communication Equipment Services (I | 12/28/2012 | Paid | $96.09 |
| PRM 8500 12110804653 | Electronic and Communication Equipment Services (I | 11/09/2012 | Paid | $95.09 |
| GAX 8500 12100300174 | 10/18/2012 | Paid | $15.00 | |
| GAX 8500 12091921690 | 10/17/2012 | Paid | $4.29 | |
| PRM 6400 12100500830 | Telephone Services, Long Distance and Local (Inclu | 10/08/2012 | Paid | $2,409.25 |
| PRM 8500 12092835585 | Electronic and Communication Equipment Services (I | 10/01/2012 | Paid | $185.43 |
| GAX 8500 12071817991 | 07/26/2012 | Paid | $89.58 | |
| GAX 8500 12061215586 | 06/21/2012 | Paid | $90.18 | |
| GAX 8500 12052114254 | 05/30/2012 | Paid | $89.38 | |
| GAX 8500 12052314416 | 05/25/2012 | Paid | $89.98 | |
| GAX 8500 12052314418 | 05/25/2012 | Paid | $89.58 | |
| GAX 8500 12043013010 | 05/03/2012 | Paid | $90.18 | |
| GAX 8500 12012307004 | 02/07/2012 | Paid | $89.38 |
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.