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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE AT&T
EXPENSE CATEGORY Telephone-base cost
TOTAL AMOUNT: $19,258.62
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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 5600 16062415287 Telephone Services, Long Distance and Local (Inclu 111 11/29/2017 Outstanding $540.81
DO 5600 16062415287 Telephone Services, Long Distance and Local (Inclu 111 11/29/2017 Outstanding $17,898.69
DOM 1100 MAX69981 Telephone Services, Long Distance and Local (Inclu 111 11/29/2017 Outstanding $275.09
DOM 1100 MAX70586 Cable Construction, Installation and Maintenance ( 111 11/29/2017 Outstanding $63.71
Telephone-base cost 101 11/29/2017 Outstanding $186.94
Telephone-base cost 102 11/29/2017 Outstanding $186.94
Telephone-base cost 101 11/29/2017 Outstanding $28.69
Telephone-base cost 101 11/29/2017 Outstanding $77.75
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.