Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | SPECIALIZED PATROL & EVENTS PLANNING |
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| 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 8600 15091638873 | Telephone Services, Long Distance and Local (Inclu | 09/17/2015 | Paid | $125.18 |
| PRM 8600 15083136997 | Telephone Services, Long Distance and Local (Inclu | 09/01/2015 | Paid | $127.55 |
| PRM 8600 15071431292 | Telephone Services, Long Distance and Local (Inclu | 07/15/2015 | Paid | $124.89 |
| PRM 8600 15061828390 | Telephone Services, Long Distance and Local (Inclu | 06/19/2015 | Paid | $125.00 |
| PRM 8600 15051124486 | Telephone Services, Long Distance and Local (Inclu | 05/12/2015 | Paid | $121.67 |
| PRM 8600 15040820645 | Telephone Services, Long Distance and Local (Inclu | 04/09/2015 | Paid | $122.45 |
| PRM 8600 15030916861 | Telephone Services, Long Distance and Local (Inclu | 03/10/2015 | Paid | $122.16 |
| PRM 8600 15021314366 | Telephone Services, Long Distance and Local (Inclu | 02/17/2015 | Paid | $120.72 |
| PRM 8600 15011310864 | Telephone Services, Long Distance and Local (Inclu | 01/14/2015 | Paid | $122.18 |
| PRM 8600 14121707993 | Telephone Services, Long Distance and Local (Inclu | 12/18/2014 | Paid | $125.05 |
| PRM 8600 14111905561 | Telephone Services, Long Distance and Local (Inclu | 11/20/2014 | Paid | $122.45 |
| PRM 8600 14102703222 | Telephone Services, Long Distance and Local (Inclu | 10/28/2014 | Paid | $123.41 |
| PRM 8600 14092438065 | Telephone Services, Long Distance and Local (Inclu | 09/25/2014 | Paid | $121.29 |
| PRM 8600 14082935337 | Telephone Services, Long Distance and Local (Inclu | 09/02/2014 | Paid | $121.25 |
| PRM 8600 14072331108 | Telephone Services, Long Distance and Local (Inclu | 07/24/2014 | Paid | $117.76 |
| PRM 8600 14062427470 | Telephone Services, Long Distance and Local (Inclu | 06/25/2014 | Paid | $126.71 |
| PRM 8600 14052124030 | Telephone Services, Long Distance and Local (Inclu | 05/22/2014 | Paid | $123.75 |
| PRM 8600 14041820555 | Telephone Services, Long Distance and Local (Inclu | 04/21/2014 | Paid | $122.40 |
| PRM 8600 14040118438 | Telephone Services, Long Distance and Local (Inclu | 04/02/2014 | Paid | $122.59 |
| PRM 8600 14021813978 | Telephone Services, Long Distance and Local (Inclu | 02/19/2014 | Paid | $122.61 |
| PRM 8600 14021213378 | Telephone Services, Long Distance and Local (Inclu | 02/13/2014 | Paid | $122.95 |
| PRM 8600 14010710020 | Telephone Services, Long Distance and Local (Inclu | 01/08/2014 | Paid | $125.88 |
| PRM 8600 13111505419 | Telephone Services, Long Distance and Local (Inclu | 11/18/2013 | Paid | $121.37 |
| PRM 8600 13101802019 | Telephone Services, Long Distance and Local (Inclu | 10/21/2013 | Paid | $123.98 |
| PRM 8600 13092336079 | Telephone Services, Long Distance and Local (Inclu | 09/24/2013 | Paid | $122.93 |
| PRM 8600 13021514231 | Telephone Services, Long Distance and Local (Inclu | 02/19/2013 | Paid | $116.36 |
| PRM 8600 13012211633 | Telephone Services, Long Distance and Local (Inclu | 01/23/2013 | Paid | $111.51 |
| PRM 8600 13010309401 | Telephone Services, Long Distance and Local (Inclu | 01/04/2013 | Paid | $112.43 |
| PRM 8600 12110804662 | Telephone Services, Long Distance and Local (Inclu | 11/09/2012 | Paid | $109.40 |
| PRM 8600 12102903524 | Telephone Services, Long Distance and Local (Inclu | 10/30/2012 | Paid | $109.85 |
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.