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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
EXPENSE CATEGORY Telephone-cellular phones
TOTAL AMOUNT: $2,869.49
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6400 17102001603 Telephone Services, Cellular 111 11/27/2017 Outstanding $303.92
DO 6400 17102001603 Telephone Services, Cellular 121 11/27/2017 Outstanding $804.99
DO 6400 17102001603 Telephone Services, Cellular 131 11/27/2017 Outstanding $309.74
DO 6400 17102001603 Telephone Services, Cellular 132 11/27/2017 Outstanding $50.33
DO 6400 17102001603 Telephone Services, Cellular 133 11/27/2017 Outstanding $27.10
DO 6400 17102001603 Telephone Services, Cellular 141 11/27/2017 Outstanding $93.10
DO 8200 17102401695 Telephone Services, Cellular 111 11/27/2017 Outstanding $57.12
DO 8200 17102401695 Telephone Services, Cellular 121 11/27/2017 Outstanding $413.10
DO 8200 17102401695 Telephone Services, Cellular 131 11/27/2017 Outstanding $436.15
DO 8700 16121404416 Telephone Services, Cellular 141 11/27/2017 Outstanding $115.12
DO 8700 17100600646 Telephone Services, Cellular 111 11/27/2017 Outstanding $75.98
DO 8700 17100600646 Telephone Services, Cellular 121 11/27/2017 Outstanding $75.98
DO 8700 17100600646 Telephone Services, Cellular 131 11/27/2017 Outstanding $106.86
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.