Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Payment Request
PAYEE AT&T MOBILITY LLC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYMENT REQUEST GAX 8300 21070907277

Total:$1,166.89

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone-cellular phones 102 10/12/2021 Paid $1,166.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice