Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	INFORMATION TECHNOLOGY SUPPORT
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	Select a payment request.

Total:$93,806.77

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 10091437205	Telephone Services, Long Distance and Local (Inclu	09/15/2010	Paid	$266.66
PRM 8700 10090836524	Telephone Services, Long Distance and Local (Inclu	09/09/2010	Paid	$3,385.10
PRM 8700 10090836525	Telephone Services, Long Distance and Local (Inclu	09/09/2010	Paid	$61.44
PRM 8700 10090836526	Telephone Services, Long Distance and Local (Inclu	09/09/2010	Paid	$429.00
PRM 8700 10081233651	Telephone Services, Long Distance and Local (Inclu	08/13/2010	Paid	$279.67
PRM 8700 10080332711	Telephone Services, Long Distance and Local (Inclu	08/04/2010	Paid	$3,878.89
PRM 8700 10071230179	Telephone Services, Long Distance and Local (Inclu	07/13/2010	Paid	$61.53
PRM 8700 10070929985	Telephone Services, Long Distance and Local (Inclu	07/12/2010	Paid	$266.98
PRM 8700 10070129217	Telephone Services, Long Distance and Local (Inclu	07/02/2010	Paid	$3,913.59
PRM 8700 10062228003	Telephone Services, Long Distance and Local (Inclu	06/23/2010	Paid	$4,036.54
PRM 8700 10060926665	Telephone Services, Long Distance and Local (Inclu	06/10/2010	Paid	$61.53
PRM 8700 10051724297	Telephone Services, Long Distance and Local (Inclu	05/18/2010	Paid	$245.48
PRM 8700 10043022730	Telephone Services, Long Distance and Local (Inclu	05/03/2010	Paid	$3,803.55
PRM 8700 10040620277	Telephone Services, Long Distance and Local (Inclu	04/07/2010	Paid	$243.62
PRM 8700 10033119869	Telephone Services, Long Distance and Local (Inclu	04/01/2010	Paid	$431.00
PRM 8700 10032919560	Telephone Services, Long Distance and Local (Inclu	03/30/2010	Paid	$61.47
PRM 8700 10032919561	Telephone Services, Long Distance and Local (Inclu	03/30/2010	Paid	$3,294.86
PRM 8700 10031718237	Telephone Services, Long Distance and Local (Inclu	03/18/2010	Paid	$241.36
PRM 8700 10030916968	Telephone Services, Long Distance and Local (Inclu	03/10/2010	Paid	$3,539.66
PRM 8700 10030316329	Telephone Services, Long Distance and Local (Inclu	03/04/2010	Paid	$61.47
PRM 8700 10030316330	Telephone Services, Long Distance and Local (Inclu	03/04/2010	Paid	$402.00
PRM 8700 10021014084	Telephone Services, Long Distance and Local (Inclu	02/11/2010	Paid	$239.21
PRM 8700 10020913777	Telephone Services, Long Distance and Local (Inclu	02/10/2010	Paid	$61.47
PRM 8700 10020913778	Telephone Services, Long Distance and Local (Inclu	02/10/2010	Paid	$3,646.00
PRM 8700 10020913779	Telephone Services, Long Distance and Local (Inclu	02/10/2010	Paid	$401.80
PRM 8700 10012612076	Telephone Services, Long Distance and Local (Inclu	01/27/2010	Paid	$3,752.51
PRM 8700 10012211778	Telephone Services, Long Distance and Local (Inclu	01/25/2010	Paid	$292.20
PRM 8700 09121107650	Telephone Services, Cellular	12/14/2009	Paid	$4,066.46
PRM 8700 09111605289	Telephone Services, Cellular	11/17/2009	Paid	$238.46
PRM 8700 09110303838	Telephone Services, Cellular	11/04/2009	Paid	$3,502.52
PRM 8700 09110303839	Telephone Services, Cellular	11/04/2009	Paid	$62.91
PRM 8700 09100600580	Telephone Services, Cellular	10/07/2009	Paid	$227.72
PRM 8700 09100600581	Telephone Services, Cellular	10/07/2009	Paid	$225.52
PRM 8700 09093045772	Telephone Services, Cellular	10/01/2009	Paid	$3,342.56
PRM 8700 09092244629	Telephone Services, Cellular	09/23/2009	Paid	$3,532.99
PRM 8700 09090342782	Telephone Services, Cellular	09/04/2009	Paid	$60.84
PRM 8700 09080539301	Telephone Services, Cellular	08/06/2009	Paid	$218.42
PRM 8700 09080339002	Telephone Services, Cellular	08/04/2009	Paid	$3,217.26
PRM 8700 09073038655	Telephone Services, Cellular	07/31/2009	Paid	$60.84
PRM 8700 09072137192	Telephone Services, Cellular	07/22/2009	Paid	$217.38
PRM 8700 09070735500	Telephone Services, Cellular	07/08/2009	Paid	$3,355.34
PRM 8700 09061233002	Telephone Services, Cellular	06/15/2009	Paid	$221.12
PRM 8700 09052630832	Telephone Services, Cellular	05/27/2009	Paid	$3,302.65
PRM 8700 09051829866	Telephone Services, Cellular	05/19/2009	Paid	$212.24
PRM 8700 09050228188	Telephone Services, Cellular	05/04/2009	Paid	$3,552.48
PRM 8700 09042026654	Telephone Services, Cellular	04/21/2009	Paid	$211.42
PRM 8700 09040925357	Telephone Services, Cellular	04/10/2009	Paid	$3,551.14
PRM 8700 09040624704	Telephone Services, Cellular	04/07/2009	Paid	$7,871.59
PRM 8700 09032623294	Telephone Services, Cellular	03/27/2009	Paid	$60.27
PRM 8700 09032322613	Telephone Services, Cellular	03/24/2009	Paid	$212.87
PRM 8700 09021918670	Telephone Services, Cellular	02/20/2009	Paid	$213.35
PRM 8700 09013016002	Telephone Services, Cellular	02/02/2009	Paid	$3,037.84
PRM 8700 09013016004	Telephone Services, Cellular	02/02/2009	Paid	$60.27
PRM 8700 09012314949	Telephone Services, Cellular	01/26/2009	Paid	$2,556.05
PRM 8700 08121911147	Telephone Services, Cellular	12/22/2008	Paid	$222.70
PRM 8700 08120809646	Telephone Services, Cellular	12/09/2008	Paid	$2,532.66
PRM 8700 08120108531	Telephone Services, Cellular	12/02/2008	Paid	$235.52
PRM 8700 08102804210	Telephone Services, Cellular	10/29/2008	Paid	$2,259.39
PRM 8700 08101001606	Telephone Services, Cellular	10/13/2008	Paid	$228.62
PRM 8700 08100200427	Telephone Services, Cellular	10/03/2008	Paid	$3,516.27
PRM 8700 08100100207	Telephone Services, Cellular	10/02/2008	Paid	$60.51

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.