Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| 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 10012211778 | Telephone Services, Long Distance and Local (Inclu | 01/25/2010 | Paid | $415.21 |
| PRM 8700 09121107650 | Telephone Services, Cellular | 12/14/2009 | Paid | $415.14 |
| PRM 8700 09111204973 | Telephone Services, Cellular | 11/13/2009 | Paid | $415.01 |
| PRM 8700 09092244629 | Telephone Services, Cellular | 09/23/2009 | Paid | $415.58 |
| PRM 8700 09090342781 | Telephone Services, Cellular | 09/04/2009 | Paid | $408.83 |
| PRM 8700 09080339001 | Telephone Services, Cellular | 08/04/2009 | Paid | $408.83 |
| PRM 8700 09070735500 | Telephone Services, Cellular | 07/08/2009 | Paid | $407.20 |
| PRM 8700 09052630832 | Telephone Services, Cellular | 05/27/2009 | Paid | $407.20 |
| PRM 8700 09050228188 | Telephone Services, Cellular | 05/04/2009 | Paid | $407.20 |
| PRM 8700 09040624704 | Telephone Services, Cellular | 04/07/2009 | Paid | $1,217.60 |
| PRM 8700 09013016003 | Telephone Services, Cellular | 02/02/2009 | Paid | $405.56 |
| PRM 8700 09012314949 | Telephone Services, Cellular | 01/26/2009 | Paid | $362.54 |
| PRM 8700 08120809646 | Telephone Services, Cellular | 12/09/2008 | Paid | $171.27 |
| PRM 8700 08102804209 | Telephone Services, Cellular | 10/29/2008 | Paid | $159.62 |
| PRM 8700 08100200428 | Telephone Services, Cellular | 10/03/2008 | Paid | $341.34 |
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.