Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| 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 8700 22081629025 | Telephone Services, Cellular | 08/18/2022 | Paid | $83,502.41 |
| PRM 8700 22071526152 | Telephone Services, Cellular | 07/18/2022 | Paid | $81,425.81 |
| PRM 8700 22062724471 | Telephone Services, Cellular | 06/28/2022 | Paid | $169.99 |
| PRM 8700 22061723624 | Telephone Services, Cellular | 06/21/2022 | Paid | $76,071.97 |
| PRM 8700 22052521603 | Telephone Services, Cellular | 05/26/2022 | Paid | $77,322.75 |
| PRM 8700 22051921081 | Telephone Services, Cellular | 05/23/2022 | Paid | $188.97 |
| PRM 8700 22051220606 | Telephone Services, Cellular | 05/16/2022 | Paid | $36,428.71 |
| PRM 8700 22041317987 | Telephone Services, Cellular | 04/14/2022 | Paid | $39,656.31 |
| PRM 8700 22032115764 | Telephone Services, Cellular | 03/22/2022 | Paid | $316.06 |
| PRM 8700 22021112171 | Telephone Services, Cellular | 02/14/2022 | Paid | $78,710.29 |
| PRM 8700 22021112175 | Telephone Services, Cellular | 02/14/2022 | Paid | $26,206.73 |
| PRM 8700 22021112180 | Telephone Services, Cellular | 02/14/2022 | Paid | $58,681.24 |
| PRM 8700 22013111119 | Telephone Services, Cellular | 02/01/2022 | Paid | $87,689.41 |
| PRM 8700 21111804766 | Telephone Services, Cellular | 11/22/2021 | Paid | $88,171.94 |
| PRM 8700 21111704568 | Telephone Services, Cellular | 11/18/2021 | Paid | $85,875.19 |
| PRM 8700 21101100953 | Telephone Services, Cellular | 10/12/2021 | Paid | $166,897.08 |
| PRM 8700 21091732474 | Telephone Services, Cellular | 09/20/2021 | Paid | $22,685.14 |
| PRM 8700 21091732478 | Telephone Services, Cellular | 09/20/2021 | Paid | $102,766.30 |
| PRM 8700 21072927718 | Telephone Services, Cellular | 08/02/2021 | Paid | $86,739.48 |
| PRM 8700 21070925635 | Telephone Services, Cellular | 07/12/2021 | Paid | $86,622.63 |
| PRM 8700 21061523084 | Telephone Services, Cellular | 06/17/2021 | Paid | $89,358.65 |
| PRM 8700 21051019852 | Telephone Services, Cellular | 05/13/2021 | Paid | $90,596.24 |
| PRM 8700 21041417301 | Telephone Services, Cellular | 05/06/2021 | Paid | $91,420.37 |
| PRM 8700 21020911699 | Telephone Services, Cellular | 02/11/2021 | Paid | $92,196.77 |
| PRM 8700 21011209041 | Telephone Services, Cellular | 01/14/2021 | Paid | $92,543.91 |
| PRM 8700 20120305596 | Telephone Services, Cellular | 12/07/2020 | Paid | $93,405.53 |
| PRM 8700 20111904574 | Telephone Services, Cellular | 11/23/2020 | Paid | $93,849.65 |
| PRM 8700 20100600547 | Telephone Services, Cellular | 10/08/2020 | Paid | $94,052.96 |
| PRM 8700 20091634066 | Telephone Services, Cellular | 09/17/2020 | Paid | $94,588.31 |
| PRM 8700 20080430093 | Telephone Services, Cellular | 08/06/2020 | Paid | $95,377.00 |
| PRM 8700 20070126781 | Telephone Services, Cellular | 07/02/2020 | Paid | $4,198.56 |
| PRM 8700 20070126783 | Telephone Services, Cellular | 07/02/2020 | Paid | $94,007.24 |
| PRM 8700 20061225345 | Telephone Services, Cellular | 06/15/2020 | Paid | $98,729.77 |
| PRM 8700 20052123589 | Telephone Services, Cellular | 05/26/2020 | Paid | $99,850.55 |
| PRM 8700 20042821345 | Telephone Services, Cellular | 04/30/2020 | Paid | $96,097.68 |
| PRM 8700 20031016410 | Telephone Services, Cellular | 03/11/2020 | Paid | $47,789.16 |
| PRM 8700 20020412165 | Telephone Services, Cellular | 02/05/2020 | Paid | $97,348.59 |
| PRM 8700 20011410178 | Telephone Services, Cellular | 01/15/2020 | Paid | $95,805.41 |
| PRM 8700 20010709117 | Telephone Services, Cellular | 01/08/2020 | Paid | $93,840.37 |
| PRM 8700 19122708082 | Telephone Services, Cellular | 12/30/2019 | Paid | $8,004.62 |
| PRM 8700 19122307867 | Telephone Services, Cellular | 12/26/2019 | Paid | $188,001.62 |
| PRM 8700 19121907654 | Telephone Services, Cellular | 12/20/2019 | Paid | $95,470.49 |
| PRM 8700 19083031283 | Telephone Services, Cellular | 09/03/2019 | Paid | $94,684.99 |
| PRM 8700 19070825961 | Telephone Services, Cellular | 07/10/2019 | Paid | $98,085.87 |
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.