Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| 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 9100 18092532305 | Telephone Services, Cellular | 09/26/2018 | Paid | $26.00 |
| PRM 9100 18082729259 | Telephone Services, Cellular | 08/28/2018 | Paid | $26.76 |
| PRM 9100 18070224683 | Telephone Services, Cellular | 07/03/2018 | Paid | $26.00 |
| PRM 9100 18052421447 | Telephone Services, Cellular | 05/25/2018 | Paid | $26.00 |
| PRM 9100 18040417003 | Telephone Services, Cellular | 04/05/2018 | Paid | $18.62 |
| PRM 9100 18030513922 | Telephone Services, Cellular | 03/06/2018 | Paid | $23.23 |
| PRM 9100 18030513923 | Telephone Services, Cellular | 03/06/2018 | Paid | $62.42 |
| PRM 9100 18012210144 | Telephone Services, Cellular | 01/23/2018 | Paid | $23.40 |
| PRM 9100 17120706281 | Telephone Services, Cellular | 12/08/2017 | Paid | $23.66 |
| PRM 9100 17112004632 | Telephone Services, Cellular | 11/21/2017 | Paid | $32.63 |
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.