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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
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 5600 16112104830 Telephone Services, Cellular 11/22/2016 Paid $5,656.13
PRM 5600 16112104836 Telephone Services, Cellular 11/22/2016 Paid $95.87
PRM 6000 13102803272 Telephone Services, Long Distance and Local (Inclu 10/29/2013 Paid $481.85
PRM 6400 12123109087 Telephone Services, Long Distance and Local (Inclu 01/02/2013 Paid $1,445.55
PRM 6400 12032716774 Telephone Services, Long Distance and Local (Inclu 03/28/2012 Paid $499.00