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 January & 2023

Payment Request
PAYEE AT&T MOBILITY LLC
EXPENSE CATEGORY EMERGENCY SYSTEMS TELEPHONE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYMENT REQUEST GAX 9300 23012303286

Total:$2,876.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Emergency systems telephone 101 01/30/2023 Paid $2,876.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice