Data Drill Down for May & 2023
Payment Request
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX115006 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX138973 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/23/2023 | Paid | $1,855.43 |