PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL |
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | Select a payment request. |
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 19122708083 | Telephone Services, Cellular | 12/30/2019 | Paid | $44,827.24 |
PRM 8700 19071226521 | Telephone Services, Cellular | 07/15/2019 | Paid | $48,680.02 |
PRM 8700 19062725221 | Telephone Services, Cellular | 06/28/2019 | Paid | $92,655.92 |
PRM 8700 19020510737 | Telephone Services, Cellular | 02/06/2019 | Paid | $37,861.72 |
PRM 8700 19010908355 | Telephone Services, Cellular | 01/10/2019 | Paid | $43,072.34 |
PRM 8700 18121406624 | Telephone Services, Cellular | 12/17/2018 | Paid | $42,366.92 |
PRM 8700 18101601860 | Telephone Services, Cellular | 10/17/2018 | Paid | $96,761.06 |
PRM 8700 18092632635 | Telephone Services, Cellular | 09/27/2018 | Paid | $68,299.51 |
PRM 8700 18091231057 | Telephone Services, Cellular | 09/13/2018 | Paid | $25,175.31 |
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.