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 | 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 8500 17042019893 | Telephone Services, Cellular | 04/21/2017 | Paid | $161.01 |
| PRM 8500 17032817536 | Telephone Services, Cellular | 03/29/2017 | Paid | $162.21 |
| PRM 8500 16122007761 | Telephone Services, Cellular | 12/21/2016 | Paid | $167.88 |
| PRM 8500 16112305191 | Telephone Services, Cellular | 11/28/2016 | Paid | $164.21 |
| PRM 8500 16102602620 | Telephone Services, Cellular | 10/27/2016 | Paid | $163.81 |
| PRM 8500 16093039493 | Telephone Services, Cellular | 10/03/2016 | Paid | $163.81 |
| PRM 8500 16091237174 | Telephone Services, Cellular | 09/13/2016 | Paid | $161.21 |
| PRM 8500 16072932163 | Telephone Services, Cellular | 08/01/2016 | Paid | $161.61 |
| PRM 8500 16062428655 | Telephone Services, Cellular | 06/27/2016 | Paid | $162.81 |
| PRM 8500 16061527503 | Telephone Services, Cellular | 06/16/2016 | Paid | $161.81 |
| PRM 8500 16042522788 | Telephone Services, Cellular | 04/26/2016 | Paid | $161.41 |
| PRM 8500 16032819689 | Telephone Services, Cellular | 03/29/2016 | Paid | $161.61 |
| PRM 8500 16030817253 | Telephone Services, Cellular | 03/09/2016 | Paid | $161.01 |
| PRM 8500 16012212190 | Telephone Services, Cellular | 01/25/2016 | Paid | $162.81 |
| PRM 8500 16010409637 | Telephone Services, Cellular | 01/05/2016 | Paid | $160.01 |
| PRM 8500 15121107598 | Telephone Services, Cellular | 12/14/2015 | Paid | $158.41 |
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.