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Contract Information

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MA - 5600 - NC120000001 1110001 LOCAL TELEPHONE SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/11
Planned Expiration Date: 08/31/18
Authorized Amount: $24,500,000.00
Amount Expended: $9,166,861.96
Supporting Materials
Order List View Order List  
MA - 5600 - NC120000001:
1110001 LOCAL TELEPHONE SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 15102201734
TO PROCES INVOICES FOR FY16
AT&T (SOU4333750)
11/06/15 $1,620.00 $1,073.39
2 DO 1500 15102101600
AT&T LANDLINE SERVICE AT KGSC, FM 812, RRC, & HHW FY15-16
AT&T (SOU4333750)
10/21/15 $30,000.00 $3,522.05
3 DO 1600 15100700634
ACD FAX LINE AT RBJ
AT&T (SOU4333750)
10/07/15 $63.88 $63.88
4 DO 1600 15110502674
FAX LINE AT THE RBJ LOCATION.
AT&T (SOU4333750)
11/05/15 $35.84 $35.84
5 DO 1600 15121004689
ACD FAX LINE AT THE RBJ LOCATION
AT&T (SOU4333750)
12/10/15 $35.85 $35.85
6 DO 1600 16010505755
FAX LINE SERVICE FOR ACD AT RBJ
AT&T (SOU4333750)
01/05/16 $35.85 $35.85
7 DO 1600 16020207284
LOCAL TELEPHONE AND DATA SERVICES, FAX LINE RBJ
AT&T (SOU4333750)
02/02/16 $36.04 $36.04
8 DO 1600 16030909352
LOCAL TELEPHONE AND DATA SERVICES, MARCH STATEMENT
AT&T (SOU4333750)
03/09/16 $82.77 $0.00
9 DO 1600 16032310079
LOCAL TELEPHONE AND DATA SERVICES, ACCOUNT #:512-391-1545
AT&T (SOU4333750)
03/23/16 $35.96 $35.96
10 DO 1600 16040710992
LOCAL TELEPHONE AND DATA SERVICES
AT&T (SOU4333750)
04/07/16 $35.96 $35.96
11 DO 1600 16050212305
LOCAL TELEPHONE AND DATA SERVICES, FAXLINE 512-391-1545 RBJ
AT&T (SOU4333750)
05/02/16 $35.93 $35.93
12 DO 2400 15030909838
LOCAL SERVICE ACCT#512 236-1230 796 3 TRAFFIC SIGNALS
AT&T (SOU4333750)
10/13/15 $724.75 $724.75
13 DO 2400 15101301100
LOCAL SERVICE ACCT#512 236-1230 796 3 TRAFFIC SIGNALS
AT&T (SOU4333750)
10/13/15 $107.67 $107.67
14 DO 2400 15112503824
LOCAL SERVICE ACCT#512 236-1230 796 3 TRAFFIC SIGNALS
AT&T (SOU4333750)
11/25/15 $322.56 $107.52
15 DO 2400 16011106006
LOCAL SERVICE ACCT#512 236-1230 796 TOOMEY RD
AT&T (SOU4333750)
03/08/16 $245.95 $245.95
16 DO 2400 16011106012
LOCAL SERVICE ACCT#512 469-9920 757 RIO GRANDE
AT&T (SOU4333750)
01/11/16 $45.83 $45.83
17 DO 2400 16030809242
LOCAL SERVICE ACCT 512 479-8163 796 5
AT&T (SOU4333750)
03/08/16 $57.01 $57.01
18 DO 2400 16031809890
LOCAL SERVICE ACCT#512 469-9920 640 9 PARKING MANAGEMENT
AT&T (SOU4333750)
03/18/16 $59.12 $59.12
19 DO 2400 16040410652
MONTHLY CHARGES ACCT 512 479-8163 796 5
AT&T (SOU4333750)
04/04/16 $196.33 $196.33
20 DO 2400 16041111150
MONTHLY CHARGES FOR ACCT 512 469-9920 640 9
AT&T (SOU4333750)
04/11/16 $625.87 $89.41
21 DO 2400 16050412471
MONTHLY CHARGES ACCT 512 479-8163 796 5
AT&T (SOU4333750)
05/04/16 $180.00 $47.84
22 DO 4600 11102501765
OCT 2011
AT&T (SOU4333750)
10/25/11 $1,007.52 $1,007.52
23 DO 4600 11111703275
NOV 2011
AT&T (SOU4333750)
11/17/11 $1,966.22 $1,966.22
24 DO 4600 11121904961
DEC 2011
AT&T (SOU4333750)
12/19/11 $1,944.14 $1,944.14
25 DO 4600 12011806441
JAN 2012
AT&T (SOU4333750)
01/18/12 $1,946.49 $1,946.49
26 DO 4600 12022208764
FEB 2012
AT&T (SOU4333750)
02/22/12 $2,068.70 $2,068.70
27 DO 4600 12032210754
MARCH 2012
AT&T (SOU4333750)
03/22/12 $1,944.12 $1,944.12
28 DO 4600 12041712338
MARCH 2012
AT&T (SOU4333750)
04/17/12 $1,944.42 $1,944.42
29 DO 4600 12051814356
MAY 2012
AT&T (SOU4333750)
05/18/12 $1,944.65 $1,944.65
30 DO 4600 12062016404
JUNE 2012
AT&T (SOU4333750)
06/20/12 $1,944.65 $1,944.65
31 DO 4600 12071717922
JULY 2012
AT&T (SOU4333750)
07/17/12 $1,949.34 $1,949.34
32 DO 4600 12081619971
AUGUST 2012
AT&T (SOU4333750)
08/16/12 $1,949.30 $1,949.30
33 DO 4600 12091822006
SEPTEMBER 2012
AT&T (SOU4333750)
09/18/12 $1,949.30 $1,949.30
34 DO 4600 12102201744
OCTOBER 2012
AT&T (SOU4333750)
10/22/12 $1,961.29 $1,961.29
35 DO 4600 12111903566
NOVEMBER 2012
AT&T (SOU4333750)
11/19/12 $1,990.95 $1,990.95
36 DO 4600 12122005662
DECEMBER 2012
AT&T (SOU4333750)
12/20/12 $1,987.12 $1,987.12
37 DO 4600 13012807803
JANUARY 2013
AT&T (SOU4333750)
01/28/13 $1,974.75 $1,974.75
38 DO 4600 13022009214
FEBRUARY 2013
AT&T (SOU4333750)
02/20/13 $1,975.16 $1,975.16
39 DO 4600 13032110831
MARCH 2013
AT&T (SOU4333750)
03/21/13 $1,975.16 $1,975.16
40 DO 4600 13032611082
APRIL 2013
AT&T (SOU4333750)
04/15/13 $1,998.20 $1,998.20
41 DO 4600 13042512835
MAY 2013
AT&T (SOU4333750)
05/16/13 $1,998.48 $1,998.48
42 DO 4600 13052814622
JUNE 2013
AT&T (SOU4333750)
05/28/13 $1,998.48 $1,998.48
43 DO 4600 13062816588
JULY 2013
AT&T (SOU4333750)
07/22/13 $2,022.27 $2,022.27
44 DO 4600 13072417996
AUGUST 2013
AT&T (SOU4333750)
08/19/13 $2,006.02 $2,006.02
45 DO 4600 13090320567
AT&T SEPTEMBER 2013
AT&T (SOU4333750)
09/17/13 $2,006.02 $2,006.02
46 DO 4600 13100200337
AT&T OCTOBER 2013
AT&T (SOU4333750)
10/22/13 $2,005.04 $2,005.04
47 DO 4600 13110803056
AT&T NOVEMBER 2013
AT&T (SOU4333750)
11/18/13 $2,005.24 $2,005.24
48 DO 4600 13120304245
AT&T DECEMBER 2013
AT&T (SOU4333750)
12/17/13 $1,608.94 $1,608.94
49 DO 4600 14010205727
AT&T JANUARY 2014
AT&T (SOU4333750)
01/17/14 $1,834.96 $1,834.96
50 DO 4600 14020407528
AT&T FEBRUARY 2014
AT&T (SOU4333750)
02/25/14 $1,840.62 $1,840.62
51 DO 4600 14022508574
AT&T MAY 2014
AT&T (SOU4333750)
05/20/14 $1,840.00 $1,840.00
52 DO 4600 14031009385
AT&T 2014 MARCH
AT&T (SOU4333750)
03/21/14 $1,839.62 $1,839.62
53 DO 4600 14032110199
AT&T APRIL 2014
AT&T (SOU4333750)
04/18/14 $1,840.06 $1,840.06
54 DO 4600 14042111973
AT&T MAY 014
AT&T (SOU4333750)
08/28/14 $0.00 $0.00
55 DO 4600 14052013665
AT&T JUNE 2014
AT&T (SOU4333750)
05/20/14 $1,840.00 $1,840.00
56 DO 4600 14061915377
AT&T JULY 2014
AT&T (SOU4333750)
07/16/14 $1,848.12 $1,848.12
57 DO 4600 14071616988
AT&T AUGUST 2014
AT&T (SOU4333750)
08/28/14 $1,849.62 $1,849.62
58 DO 4600 14082519462
AT&T SEPT 2014
AT&T (SOU4333750)
09/18/14 $1,849.22 $1,849.22
59 DO 4600 14101501426
AT&T OCTOBER 2014
AT&T (SOU4333750)
10/16/14 $1,850.10 $1,850.10
60 DO 4600 14111703399
AT&T NOVEMBER 2014
AT&T (SOU4333750)
11/17/14 $1,849.98 $1,849.98
61 DO 4600 14111703400
AT&T DECEMBER 2014
AT&T (SOU4333750)
12/19/14 $1,849.98 $1,849.98
62 DO 4600 14121905418
AT&T JANUARY 2015
AT&T (SOU4333750)
01/26/15 $1,856.83 $1,856.83
63 DO 4600 15012607373
AT&T FEBRUARY 2015
AT&T (SOU4333750)
02/19/15 $1,861.16 $1,861.16
64 DO 4600 15021908844
AT&T MARCH 2015
AT&T (SOU4333750)
03/24/15 $1,859.56 $1,859.56
65 DO 4600 15032410621
AT&T APRIL 2015
AT&T (SOU4333750)
04/16/15 $1,861.14 $1,861.14
66 DO 4600 15041612087
AT&T MAY 2015
AT&T (SOU4333750)
05/21/15 $1,862.49 $1,862.49
67 DO 4600 15052114077
AT&T JUNE 2015
AT&T (SOU4333750)
06/25/15 $1,862.49 $1,862.49
68 DO 4600 15062516091
AT&T JULY 2015
AT&T (SOU4333750)
07/16/15 $1,767.54 $1,767.54
69 DO 4600 15082619452
AT&T AUGUST 2015
AT&T (SOU4333750)
08/26/15 $1,821.89 $1,821.89
70 DO 4600 15082619453
AT&T SEPTEMBER 2015
AT&T (SOU4333750)
09/29/15 $1,775.33 $1,775.33
71 DO 4600 15082719553
AT&T SEPTEMBER 2015
AT&T (SOU4333750)
08/27/15 $0.00 $0.00
72 DO 4600 15103002262
AT&T OCTOBER 2015
AT&T (SOU4333750)
10/30/15 $1,777.29 $1,777.29
73 DO 4600 15111603222
AT&T NOVEMBER 2015
AT&T (SOU4333750)
11/16/15 $1,777.48 $1,777.48
74 DO 4600 15121805182
AT&T DECEMBER 2015
AT&T (SOU4333750)
12/18/15 $1,777.48 $1,777.48
75 DO 4600 16012106612
AT&T JANUARY 2016
AT&T (SOU4333750)
01/21/16 $1,781.20 $1,781.20
76 DO 4600 16022308470
AT&T FEBRUARY 2016
AT&T (SOU4333750)
02/23/16 $1,791.39 $1,791.39
77 DO 4600 16031809862
AT&T MARCH 2016
AT&T (SOU4333750)
03/18/16 $1,789.59 $1,789.59
78 DO 4600 16041811604
AT&T APRIL 2016
AT&T (SOU4333750)
04/18/16 $1,788.91 $1,788.91
79 DO 4600 16051613134
AT&T MAY 2016
AT&T (SOU4333750)
05/16/16 $1,789.01 $1,789.01
80 DO 4600 16061614877
AT&T JUNE 2016
AT&T (SOU4333750)
06/16/16 $1,789.01 $0.00
81 DO 5500 12061215864
MAY ENTREPRENEUR CENTER
AT&T (SOU4333750)
06/12/12 $250.69 $250.69
82 DO 5500 12072618635
JUNE ENTREPRENEUR CENTER
AT&T (SOU4333750)
07/26/12 $417.65 $417.65
83 DO 5500 12080219032
JULY ENTREPRENEUR CENTER
AT&T (SOU4333750)
08/02/12 $92.82 $92.82
84 DO 5500 12101501350
ENTREPRENEUR CENTER
AT&T (SOU4333750)
03/04/13 $68.98 $68.98
85 DO 5500 12110803044
OCTOBER ENTREPRENEUR CENTER
AT&T (SOU4333750)
11/08/12 $84.57 $84.57
86 DO 5500 12121305121
NOVEMBER ENTREPRENEUR CENTER
AT&T (SOU4333750)
12/13/12 $84.50 $84.50
87 DO 5500 13010806340
JANUARY ENTREPRENEUR CENTER
AT&T (SOU4333750)
01/08/13 $298.16 $298.16
88 DO 5500 13020408199
FEBRUARY ENTREPRENEUR CENTER
AT&T (SOU4333750)
02/04/13 $118.32 $118.32
89 DO 5500 13031510555
MARCH ENTREPRENEUR CENTER
AT&T (SOU4333750)
03/15/13 $118.40 $118.40
90 DO 5500 13040311616
APRIL ENTREPRENEUR CENTER
AT&T (SOU4333750)
04/03/13 $118.40 $118.40
91 DO 5500 13050913537
MAY ENTREPRENEUR CENTER
AT&T (SOU4333750)
07/08/14 $118.28 $118.28
92 DO 5500 13060615272
JUNE ENTREPRENEUR CENTER
AT&T (SOU4333750)
06/06/13 $118.33 $118.33
93 DO 5500 13071917719
JULY ENTREPRENEUR CENTER
AT&T (SOU4333750)
07/19/13 $117.95 $117.95
94 DO 5500 13081519487
AUGUST ENTREPRENEUR CENTER
AT&T (SOU4333750)
08/15/13 $119.02 $119.02
95 DO 5500 13091121257
SEPTEMBER ENTREPRENEUR CENTER
AT&T (SOU4333750)
09/11/13 $118.79 $118.79
96 DO 5500 13100400605
OCTOBER ENTREPRENEUR CENTER
AT&T (SOU4333750)
10/04/13 $118.79 $118.79
97 DO 5500 13120204145
NOVEMBER ENTREPRENEUR CENTER
AT&T (SOU4333750)
12/02/13 $118.52 $118.52
98 DO 5500 13121605041
DECEMBER ENTREPRENEUR CENTER
AT&T (SOU4333750)
12/16/13 $118.64 $118.64
99 DO 5500 14010205720
JANUARY ENTREPRENEUR CENTER
AT&T (SOU4333750)
01/02/14 $118.64 $118.64
100 DO 5500 14020407501
FEBRUARY ENTREPRENEUR CENTER
AT&T (SOU4333750)
02/04/14 $118.80 $118.80
101 DO 5500 14030409067
MARCH ENTREPRENEUR CENTER
AT&T (SOU4333750)
03/04/14 $118.73 $118.73
102 DO 5500 14040310987
APRIL-SEPT ENTREPRENEUR CENTER
AT&T (SOU4333750)
07/08/15 $713.41 $713.41
103 DO 5500 14100600692
FY15 ENTREPRENEUR CENTER
AT&T (SOU4333750)
01/02/15 $119.11 $119.11
104 DO 5500 14110502762
ENTREPRENEUR CENTER PHONE FY15
AT&T (SOU4333750)
11/05/14 $1,440.00 $1,313.77
105 DO 5500 15101901496
ENTREPRENEUR CENTER PHONE FY16
AT&T (SOU4333750)
10/19/15 $1,450.00 $961.74
106 DO 5600 11110102150
#14399,14781 AT&T BASE PHONE - $80,000. PER QUARTER
AT&T (SOU4333750)
08/09/12 $320,000.00 $320,000.00
107 DO 5600 11111703280
14519- THOMAS GABEL-TELEPHONE SVCS - LOCAL
AT&T (SOU4333750)
07/30/12 $180,168.00 $180,168.00
108 DO 5600 11111703282
14456-THOMAS GABEL-CTECC MONTHLY STN SERVICES (INC. FED SURC
AT&T (SOU4333750)
07/08/14 $78,136.39 $78,136.39
109 DO 5600 12021008098
14788-BRENDA BERNARD-LEASED GIGAMAN CIRCUITS FOR DVV PROJECT
AT&T (SOU4333750)
11/07/12 $238,849.45 $238,849.45
110 DO 5600 12022308844
14808 - AT&T - CTECC PHONE LINES
AT&T (SOU4333750)
02/23/12 $108,031.00 $108,031.00
111 DO 5600 12110903113
16321- THOMAS GABEL- TELEPHONE SERVICES
AT&T (SOU4333750)
10/08/13 $111,073.21 $111,073.21
112 DO 5600 12110903120
16322-THOMAS GABEL-TELEPHONE SERVICES FOR ATT ACCT# 08277799
AT&T (SOU4333750)
11/09/12 $79,200.00 $79,200.00
113 DO 5600 12110903121
16323- THOMAS GABEL-CTECC AT&T MAIN PHONE LINES - ACCT# 974-
AT&T (SOU4333750)
10/08/13 $24,149.41 $24,149.41
114 DO 5600 12111603470
16327-BRENDA BARNARD-GIGAMAN LEASED LINES FOR THE DVV SYSTEM
AT&T (SOU4333750)
09/03/13 $260,243.79 $260,243.79
115 DO 5600 13011507019
16583- LIZ BROWN-AT&T LOCAL
AT&T (SOU4333750)
09/11/13 $240,000.00 $240,000.00
116 DO 5600 13032611042
16987- LIZ BROWN-AT&T LOCAL
AT&T (SOU4333750)
03/29/13 $0.00 $0.00
117 DO 5600 13101801635
18159- THOMAS GABEL-
AT&T (SOU4333750)
10/18/13 $79,200.00 $79,200.00
118 DO 5600 13102101800
18179-THOMAS GABEL-CITY OF AUSTIN CTECC & COA AUSTIN TRANSP/
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/21/13 $318,700.00 $318,700.00
119 DO 5600 13102301971
18181- THOMAS GABEL-TELEPHONE SERVICES FOR CTECC 911 BACKUP
AT&T (SOU4333750)
10/03/14 $193,314.16 $145,001.65
120 DO 5600 13102301976
18182- THOMAS GABEL-CTECC ATT TELEPHONE SERVICES; ACCT# 974-
AT&T (SOU4333750)
09/23/14 $82,177.21 $82,177.21
121 DO 5600 14011006318
18576-LIZ BROWN-AT&T LOCAL
AT&T (SOU4333750)
04/03/14 $160,000.00 $160,000.00
122 DO 5600 14040310961
#19027-AT& T LOCAL SERVICE
AT&T (SOU4333750)
04/03/14 $0.00 $0.00
123 DO 5600 14072217331
19772-LIZ BROWN- AT&T LOCAL
AT&T (SOU4333750)
07/22/14 $80,000.00 $80,000.00
124 DO 5600 14103102490
20392-LIZ BROWN-QUARTERLY PHONE BILL
AT&T (SOU4333750)
10/31/14 $80,000.00 $80,000.00
125 DO 5600 14110402627
REQ. #20410 - TELEPHONE SERVICES
AT&T (SOU4333750)
09/23/15 $84,262.71 $84,262.71
126 DO 5600 14110402629
REQ. #20411 - TELEPHONE SERVICES
AT&T (SOU4333750)
11/04/14 $79,200.00 $79,200.00
127 DO 5600 14110402634
REQ. #20412 - TELPHONE SERVICES
AT&T (SOU4333750)
09/16/15 $0.00 $0.00
128 DO 5600 14112503999
20553- THOMAS GABEL-ANNUAL DIR TELEPHONE SERVICES FOR CTECC
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
09/16/15 $282,709.72 $282,709.72
129 DO 5600 15021008306
REQ. #20874 - TELEPHONE SERVICES
AT&T (SOU4333750)
02/10/15 $80,000.00 $80,000.00
130 DO 5600 15041411912
21205- QUARTERLY PHONE BILL FOR LOCAL SERVICE
AT&T (SOU4333750)
04/14/15 $80,000.00 $80,000.00
131 DO 5600 15072917842
21749-TELEPHONE SERVICES, LONG DISTANCE AND LOCAL
AT&T (SOU4333750)
09/28/15 $93,500.00 $93,500.00
132 DO 5600 15100700677
22297- TEL. SVCS. - ANNUAL DIR TELEPHONE SERVICES
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
05/20/16 $463,100.00 $208,861.76
133 DO 5600 15102601892
22299-CTM, LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
10/26/15 $35,000.00 $0.00
134 DO 5600 15102601916
22300 -CTM LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
10/26/15 $81,255.00 $71,436.75
135 DO 5600 15102601918
22301-CTM AT&T TELEPHONE SERVICES (STN CIRCUITS)
AT&T (SOU4333750)
10/26/15 $79,200.00 $47,804.20
136 DO 5600 16030208998
23134 - TELEPHONE - CTM
AT&T (SOU4333750)
03/02/16 $80,000.00 $68,825.87
137 DO 5800 12031210080
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
03/12/12 $174.80 $174.80
138 DO 5800 12041312147
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
04/13/12 $174.90 $174.90
139 DO 5800 12051514020
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
05/15/12 $174.90 $174.90
140 DO 5800 12061416003
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
06/14/12 $174.90 $174.90
141 DO 5800 12071818006
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
07/18/12 $175.80 $175.80
142 DO 5800 12081419719
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
08/14/12 $177.69 $177.69
143 DO 5800 12091321678
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
09/13/12 $175.80 $175.80
144 DO 5800 12101501279
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
10/15/12 $176.35 $176.35
145 DO 5800 12111403221
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
11/14/12 $176.30 $176.30
146 DO 5800 12121205038
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
12/12/12 $176.30 $176.30
147 DO 5800 13011406892
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
01/14/13 $175.85 $175.85
148 DO 5800 13021508926
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
02/15/13 $175.85 $175.85
149 DO 5800 13031810563
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
03/18/13 $175.85 $175.85
150 DO 5800 13041112054
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
04/11/13 $175.65 $175.65
151 DO 5800 13051313697
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
05/13/13 $175.65 $175.65
152 DO 5800 13061715850
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
06/17/13 $175.65 $175.65
153 DO 5800 13071617525
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
07/16/13 $175.04 $175.04
154 DO 5800 13081519436
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
08/15/13 $177.25 $177.25
155 DO 5800 13091021032
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
12/02/13 $354.10 $354.10
156 DO 5800 13111903544
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
11/19/13 $176.90 $176.90
157 DO 5800 13121605036
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
12/16/13 $176.90 $176.90
158 DO 5800 14011506487
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
01/15/14 $177.15 $177.15
159 DO 5800 14021207968
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
02/12/14 $177.15 $177.15
160 DO 5800 14031109489
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
03/11/14 $177.15 $177.15
161 DO 5800 14041611735
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
04/16/14 $177.20 $177.20
162 DO 5800 14051313218
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
05/13/14 $177.20 $177.20
163 DO 5800 14061615103
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
06/16/14 $177.20 $177.20
164 DO 5800 14071416804
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
07/14/14 $179.05 $179.05
165 DO 5800 14081118568
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
08/11/14 $178.95 $178.95
166 DO 5800 14091220671
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
09/12/14 $178.95 $178.95
167 DO 5800 14091220673
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
10/22/14 $179.05 $179.05
168 DO 5800 14111303216
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
11/13/14 $179.05 $179.05
169 DO 5800 14121605066
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
12/16/14 $179.05 $179.05
170 DO 5800 15011506824
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
01/15/15 $179.30 $179.30
171 DO 5800 15021708614
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
02/17/15 $179.30 $179.30
172 DO 5800 15031610170
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
03/16/15 $179.30 $179.30
173 DO 5800 15041411881
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
04/14/15 $179.50 $179.50
174 DO 5800 15051113410
PHONE EXPENSES FOR 512-479-0783
AT&T (SOU4333750)
05/11/15 $179.50 $179.50
175 DO 5800 15061515378
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
06/15/15 $179.50 $179.50
176 DO 5800 15071417021
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
07/14/15 $180.30 $180.30
177 DO 5800 15081218675
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
08/12/15 $185.05 $185.05
178 DO 5800 15091620547
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
09/16/15 $183.25 $183.25
179 DO 5800 15092821246
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
12/15/15 $183.10 $183.10
180 DO 5800 15111703284
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
11/17/15 $183.10 $183.10
181 DO 5800 15121404843
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
12/14/15 $183.10 $183.10
182 DO 5800 16011106044
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
01/11/16 $183.70 $183.70
183 DO 5800 16021608074
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
02/16/16 $139.71 $139.71
184 DO 5800 16031509604
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
03/15/16 $147.72 $147.72
185 DO 5800 16041911633
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
04/19/16 $147.64 $147.64
186 DO 5800 16051713170
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
05/17/16 $147.64 $147.64
187 DO 5800 16061414655
BASIC LOCAL TELEPHONE SRVS
AT&T (SOU4333750)
06/14/16 $147.64 $0.00
188 DO 6000 11111703243
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
11/17/11 $993.35 $993.35
189 DO 6000 11121304698
ACCT#512 391-1769-796 3
AT&T (SOU4333750)
12/13/11 $992.24 $992.24
190 DO 6000 12011206143
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
01/12/12 $999.80 $999.80
191 DO 6000 12021508432
ACCT#512 391-1769 796
AT&T (SOU4333750)
02/15/12 $1,001.67 $1,001.67
192 DO 6000 12030709730
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
03/07/12 $996.59 $996.59
193 DO 6000 12040411482
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
04/04/12 $999.73 $999.73
194 DO 6000 12050913717
ACCT# 512 391-1769 796 3
AT&T (SOU4333750)
05/09/12 $998.27 $998.27
195 DO 6000 12060615483
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
06/06/12 $998.86 $998.86
196 DO 6000 12071017483
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
07/10/12 $998.86 $998.86
197 DO 6000 12080819344
ACCT#512 391-1769-796-3
AT&T (SOU4333750)
08/08/12 $1,007.63 $1,007.63
198 DO 6000 12091321713
512-391-1769 796 3
AT&T (SOU4333750)
09/13/12 $1,004.00 $1,004.00
199 DO 6000 12101001023
ACCT#512-391-1769 796 3
AT&T (SOU4333750)
10/10/12 $1,004.00 $1,004.00
200 DO 6000 12112703941
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
11/27/12 $1,008.95 $1,008.95
201 DO 6000 13010306081
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
01/03/13 $1,006.90 $1,006.90
202 DO 6000 13021208701
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
02/12/13 $1,003.43 $1,003.43
203 DO 6000 13021408819
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
02/14/13 $1,005.46 $1,005.46
204 DO 6000 13040211514
ACCT# 512 391 1769
AT&T (SOU4333750)
04/02/13 $1,004.30 $1,004.30
205 DO 6000 13041112062
ACCT# 512 391 1769 796 3
AT&T (SOU4333750)
04/11/13 $1,004.30 $1,004.30
206 DO 6000 13050913466
ACCT# 512 391 1769 796 3
AT&T (SOU4333750)
05/09/13 $1,002.27 $1,002.27
207 DO 6000 13062616464
ACCT#512 391-1769 3
AT&T (SOU4333750)
06/26/13 $1,003.14 $1,003.14
208 DO 6000 13071017200
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
07/10/13 $990.03 $990.03
209 DO 6000 13081219136
ACCT#512 391-1769 3
AT&T (SOU4333750)
08/12/13 $1,017.59 $1,017.59
210 DO 6000 13091621521
ACCT#512 391-1769-796 3
AT&T (SOU4333750)
09/16/13 $1,012.36 $1,012.36
211 DO 6000 13100700693
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
10/07/13 $1,012.36 $1,012.36
212 DO 6000 13110502827
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
11/05/13 $1,010.62 $1,010.62
213 DO 6000 13121905347
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
12/19/13 $893.19 $893.19
214 DO 6000 14010205678
ACCT# 512-391-1769 FY14
AT&T (SOU4333750)
04/06/16 $7,631.54 $7,631.54
215 DO 6000 14030509103
512 391-1769 796 3
AT&T (SOU4333750)
07/08/15 $942.52 $942.52
216 DO 6000 14101501443
ACCT#512 391-1769 796 3
AT&T (SOU4333750)
10/15/14 $954.28 $954.28
217 DO 6000 14111003022
ACCT#512 391-1769
AT&T (SOU4333750)
11/10/14 $953.02 $953.02
218 DO 6000 14120804518
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
12/10/14 $952.73 $952.73
219 DO 6000 15011206549
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
01/12/15 $952.73 $952.73
220 DO 6000 15020508057
ACCT# 512 391-1769 796 3
AT&T (SOU4333750)
02/05/15 $920.08 $920.08
221 DO 6000 15031210095
ACCT# 512 391-1769 796 3
AT&T (SOU4333750)
03/12/15 $731.50 $731.50
222 DO 6000 15040811514
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
04/08/15 $825.40 $825.40
223 DO 6000 15050513129
ACCT# 512 391-1769-796-3.
AT&T (SOU4333750)
05/05/15 $820.74 $820.74
224 DO 6000 15061515357
ACCT#512 391-1769-796 3
AT&T (SOU4333750)
06/15/15 $830.50 $830.50
225 DO 6000 15072017314
ACCT# 512 391 1769 796 3
AT&T (SOU4333750)
07/20/15 $820.05 $820.05
226 DO 6000 15080518254
ACCT# 512 391 1769 796 3
AT&T (SOU4333750)
08/05/15 $842.15 $842.15
227 DO 6000 15090219883
ACCT# 512 391-1769 796 3 LOCAL SERVICE
AT&T (SOU4333750)
09/02/15 $837.30 $837.30
228 DO 6000 15100800809
ACCT#512-391-1769-796-3 LOCAL SERVICE-PW
AT&T (SOU4333750)
10/08/15 $837.30 $837.30
229 DO 6000 15110902872
ACCT#512-391-1769-796-3 LOCAL SERVICE-PW
AT&T (SOU4333750)
11/09/15 $843.01 $843.01
230 DO 6000 15120904490
ACCT#512-391-1769-796-3 LOCAL SERVICE-PW
AT&T (SOU4333750)
12/09/15 $838.90 $838.90
231 DO 6000 16011306258
ACCT#512 391 1769 796 3
AT&T (SOU4333750)
04/06/16 $1,850.82 $1,850.82
232 DO 6000 16040610867
LOCAL SERVICE PW ACCT#512 391 7869 796 3
AT&T (SOU4333750)
04/06/16 $1,095.00 $392.52
233 DO 6300 11102001491
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
10/20/11 $489.06 $489.06
234 DO 6300 11102001494
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
10/20/11 $6,040.71 $6,040.71
235 DO 6300 11102001497
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
10/20/11 $489.48 $489.48
236 DO 6300 11102001499
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
10/20/11 $6,044.38 $6,044.38
237 DO 6300 11112103386
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
11/21/11 $489.41 $489.41
238 DO 6300 11112203561
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
11/22/11 $5,879.50 $5,879.50
239 DO 6300 11121905015
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
12/19/11 $489.41 $489.41
240 DO 6300 11122805352
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
12/28/11 $5,942.02 $5,942.02
241 DO 6300 12011906602
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
01/19/12 $490.67 $490.67
242 DO 6300 12012306770
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
01/23/12 $6,877.85 $6,877.85
243 DO 6300 12021608480
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
02/16/12 $490.46 $490.46
244 DO 6300 12022208765
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
02/22/12 $1,493.88 $1,493.88
245 DO 6300 12032811107
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
03/28/12 $490.88 $490.88
246 DO 6300 12032811110
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
03/28/12 $799.11 $799.11
247 DO 6300 12041812409
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
04/18/12 $490.94 $490.94
248 DO 6300 12041912502
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
04/19/12 $2,212.07 $2,212.07
249 DO 6300 12051714222
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
05/17/12 $491.30 $491.30
250 DO 6300 12052214523
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
05/22/12 $2,073.78 $2,073.78
251 DO 6300 12061916366
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
06/19/12 $491.65 $491.65
252 DO 6300 12061916368
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
06/19/12 $3,112.07 $3,112.07
253 DO 6300 12071918081
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
07/19/12 $499.42 $499.42
254 DO 6300 12072018200
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
07/20/12 $1,894.92 $1,894.92
255 DO 6300 12082120279
MONTHLY PAYMENT OF AT&T ACCT. #301-4813 732 7
AT&T (SOU4333750)
08/21/12 $499.28 $499.28
256 DO 6300 12082220362
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
08/22/12 $2,311.95 $2,311.95
257 DO 6300 12091922126
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 09/07/2012
AT&T (SOU4333750)
09/19/12 $499.28 $499.28
258 DO 6300 12092422409
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
09/24/12 $2,321.49 $2,321.49
259 DO 6300 12102301905
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 10/07/2012
AT&T (SOU4333750)
10/23/12 $484.13 $484.13
260 DO 6300 12102301907
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
10/23/12 $2,330.88 $2,330.88
261 DO 6300 12112603862
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
11/26/12 $2,328.94 $2,328.94
262 DO 6300 12122805840
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
12/28/12 $2,328.94 $2,328.94
263 DO 6300 12122805845
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 12/07/2012
AT&T (SOU4333750)
12/28/12 $496.60 $496.60
264 DO 6300 13011406865
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 11/07/2012
AT&T (SOU4333750)
01/14/13 $501.66 $501.66
265 DO 6300 13012207378
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 01/07/2013
AT&T (SOU4333750)
01/22/13 $508.76 $508.76
266 DO 6300 13012307533
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
01/23/13 $2,322.49 $2,322.49
267 DO 6300 13022109296
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 02/07/2013
AT&T (SOU4333750)
02/21/13 $548.59 $548.59
268 DO 6300 13022109298
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
02/21/13 $2,333.14 $2,333.14
269 DO 6300 13032010709
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 03/07/2013
AT&T (SOU4333750)
03/20/13 $548.59 $548.59
270 DO 6300 13032911349
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
03/29/13 $2,333.14 $2,333.14
271 DO 6300 13042212590
AT&T ACCT. #512.301.4813.732.7 BILLING DATE 04/7/2013
AT&T (SOU4333750)
04/22/13 $548.24 $548.24
272 DO 6300 13042312669
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
04/23/13 $2,329.89 $2,329.89
273 DO 6300 13051714037
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
06/21/13 $548.31 $548.31
274 DO 6300 13052814604
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
05/28/13 $1,958.80 $1,958.80
275 DO 6300 13062116250
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
06/21/13 $2,090.23 $2,090.23
276 DO 6300 13062116255
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
06/21/13 $548.31 $548.31
277 DO 6300 13072217829
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
07/22/13 $2,060.56 $2,060.56
278 DO 6300 13072417999
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
07/24/13 $547.64 $547.64
279 DO 6300 13081919630
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
08/19/13 $550.44 $550.44
280 DO 6300 13082019690
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
08/20/13 $2,108.51 $2,108.51
281 DO 6300 13091921752
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
09/19/13 $555.48 $555.48
282 DO 6300 13092321992
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
09/23/13 $2,108.51 $2,108.51
283 DO 6300 13101801648
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
10/18/13 $569.91 $569.91
284 DO 6300 13102101753
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
10/21/13 $2,108.85 $2,108.85
285 DO 6300 13111903619
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
11/19/13 $570.05 $570.05
286 DO 6300 13111903622
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
11/19/13 $2,109.45 $2,109.45
287 DO 6300 13122705541
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
12/27/13 $2,109.45 $2,109.45
288 DO 6300 13122705546
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
12/27/13 $570.05 $570.05
289 DO 6300 14012206892
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
01/22/14 $570.47 $570.47
290 DO 6300 14012306988
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
01/23/14 $1,656.87 $1,656.87
291 DO 6300 14022408524
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
02/24/14 $570.40 $570.40
292 DO 6300 14022408525
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
02/24/14 $1,766.05 $1,766.05
293 DO 6300 14032510321
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
03/25/14 $570.40 $570.40
294 DO 6300 14032510325
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
03/25/14 $1,766.05 $1,766.05
295 DO 6300 14042312163
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
04/23/14 $570.47 $570.47
296 DO 6300 14042912402
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
04/29/14 $1,563.20 $1,563.20
297 DO 6300 14052213830
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
05/22/14 $585.50 $585.50
298 DO 6300 14052213834
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
05/22/14 $1,619.76 $1,619.76
299 DO 6300 14063016030
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
06/30/14 $1,619.76 $1,619.76
300 DO 6300 14063016033
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
06/30/14 $605.61 $605.61
301 DO 6300 14072317446
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
07/23/14 $608.39 $608.39
302 DO 6300 14072817689
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
07/28/14 $1,639.31 $1,639.31
303 DO 6300 14082519493
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
08/25/14 $613.01 $613.01
304 DO 6300 14082519494
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
08/25/14 $1,635.63 $1,635.63
305 DO 6300 14092221189
MONTHLY PAYMENT OF AT&T ACCT. #927-1753 021 7
AT&T (SOU4333750)
09/22/14 $1,331.74 $1,331.74
306 DO 6300 14092221229
AT&T ACCT. #512.301.4813.732.7
AT&T (SOU4333750)
09/22/14 $613.01 $613.01
307 DO 6300 14100300522
MONTHLY SERVICE FOR ACCOUNT # 512 927-1753 021 7 (FY'15)
AT&T (SOU4333750)
09/24/15 $16,112.95 $16,112.95
308 DO 6300 14100300541
AT&T DSL ACCT# 512 301-4813 732 7 (FY' 15).
AT&T (SOU4333750)
09/24/15 $6,651.39 $6,651.39
309 DO 6300 15102601914
AT&T DSL ACCT# 512 301-4813 732 7 (FY' 16).
AT&T (SOU4333750)
10/26/15 $6,794.04 $3,446.52
310 DO 6300 15110902857
MONTHLY SERVICE FOR ACCOUNT # 512 927-1753 021 7 (FY'16)
AT&T (SOU4333750)
12/23/15 $13,310.89 $8,484.16
311 DO 6400 11102001555
AT&T TELEPHONE WCSD FY12 $25000.00
AT&T (SOU4333750)
09/24/12 $61,214.60 $61,214.60
312 DO 6400 12102201809
AT&T TELEPHONE WCSD FY13 $51000.00
AT&T (SOU4333750)
09/17/13 $57,384.54 $57,384.54
313 DO 6400 12103102409
AT&T GATRRS TOWER PHONE LINES FY13 $9000.00
AT&T (SOU4333750)
09/18/13 $9,114.42 $9,114.42
314 DO 6400 13091721591
AT&T WCSD TELECONFERENCE $50.69. AUGUST 2013
AT&T (SOU4333750)
09/17/13 $50.69 $50.69
315 DO 6400 13091821662
AT&T TELECONFERENCE 132.95 SEPT 2013 & TELEPHONE $5583.86
AT&T (SOU4333750)
09/20/13 $5,716.81 $5,716.81
316 DO 6400 13102902328
AT&T TELECONFERENCE FY14 $600.00
AT&T (SOU4333750)
09/30/15 $536.15 $536.15
317 DO 6400 13110502819
AT&T TELEPHONE WCSD FY14 $55000.00
AT&T (SOU4333750)
09/24/14 $159,179.92 $159,179.92
318 DO 6400 13110803049
AT&T GATRRS TOWER PHONE LINES FY14 $9000.00
AT&T (SOU4333750)
09/09/14 $9,072.79 $9,072.79
319 DO 6400 14093021890
AT&T TELEPHONE WCSD FY14 $14061.34 EOY FY14 INVOICE
AT&T (SOU4333750)
09/30/14 $14,061.34 $14,061.34
320 DO 6400 14101401298
AT&T GATRRS TOWER PHONE LINES FY15 $9100.00
AT&T (SOU4333750)
10/12/15 $8,954.39 $8,954.39
321 DO 6400 14102902399
AT&T TELEPHONE WCSD FY15 $145635.00
AT&T (SOU4333750)
09/17/15 $188,407.43 $188,407.43
322 DO 6400 14102902400
AT&T TELECONFERENCE FY15 $600.00
AT&T (SOU4333750)
10/12/15 $495.16 $486.13
323 DO 6400 15100500410
AT&T CIRCUIT LINES FY16
AT&T (SOU4333750)
02/29/16 $86,288.12 $86,288.12
324 DO 6400 15101200952
AT&T GATRRS TOWER PHONE LINES FY16 $9100.00
AT&T (SOU4333750)
10/12/15 $9,100.00 $5,973.48
325 DO 6400 15101200976
AT&T TELEPHONE WCSD FY16 $18000.00.
AT&T (SOU4333750)
02/29/16 $18,000.00 $6,668.54
326 DO 6400 15101200978
AT&T TELECONFERENCE FY16 $500.00
AT&T (SOU4333750)
10/12/15 $500.00 $129.08
327 DO 6800 14061815299
WIRELESS SERVICES
AT&T (SOU4333750)
07/08/15 $0.00 $0.00
328 DO 7400 15100700671
22297- TEL. SVCS. - ANNUAL DIR TELEPHONE SERVICES
TEXAS DEPARTMENT OF INFORMATION RESOURCES (DEP7020655)
10/07/15 $0.00 $0.00
329 DO 7500 16010705877
DEC 2015 - LOCAL TELEPHONE SERVICES, BSD
AT&T (SOU4333750)
01/07/16 $1,416.78 $1,416.78
330 DO 7500 16012506804
JAN- FEB 2016 - LOCAL TELEPHONE SERVICES, BSD
AT&T (SOU4333750)
02/22/16 $4,260.74 $4,260.74
331 DO 7500 16021708112
MARCH - SEPTEMBER 2016 - LOCAL TELEPHONE SERVICES, BSD
AT&T (SOU4333750)
02/17/16 $8,640.00 $2,841.16
332 DO 8100 12031410276
PROCARD: AT&T SERVICES FOR AVIATION, FY12
AT&T (SOU4333750)
10/18/12 $15,949.26 $15,949.26
333 DO 8100 12100100238
PROCARD: AT&T SERVICES FOR AVIATION FY13
AT&T (SOU4333750)
10/11/13 $36,791.52 $36,791.52
334 DO 8100 13100400647
PROCARD: AT&T SERVICES FOR AVIATION FY14
AT&T (SOU4333750)
10/09/14 $44,914.58 $44,914.58
335 DO 8100 CRD15100120
PROCARD: AT&T SERVICES FOR AVIATION FY15
AT&T (SOU4333750)
10/06/15 $6,379.14 $6,379.14
336 DO 8100 CRD16100117
PROCARD: TOWING & RELATED SERVICE, FY16
AT&T (SOU4333750)
10/01/15 $8,000.00 $5,022.43
337 DO 8200 11103102113
AT&T PHONE BILL FOR ACCD & PEC
AT&T (SOU4333750)
11/01/11 $0.00 $0.00
338 DO 8200 11110102175
AT&T PHONE SVC FOR ACCD & PEC
AT&T (SOU4333750)
11/01/11 $0.00 $0.00
339 DO 8200 11110102180
AT&T FOR ACCD & PEC
AT&T (SOU4333750)
11/01/11 $2,394.75 $2,394.75
340 DO 8200 11111703212
AT&T FOR ACCD AND PEC LOCAL CALLS
AT&T (SOU4333750)
11/17/11 $2,398.88 $2,398.88
341 DO 8200 12020207497
AT&T - SOUTHWESTERN BELL TELEPHONE CO 2012
AT&T (SOU4333750)
02/02/12 $0.00 $0.00
342 DO 8200 12020207513
AT&T SW BELL SVC 2012
AT&T (SOU4333750)
09/19/12 $18,294.36 $18,294.36
343 DO 8200 12101701516
AT&T SW BELL SVC 2013
AT&T (SOU4333750)
09/11/13 $26,514.22 $26,514.22
344 DO 8200 13101001120
FY14 REG SVCS ACC: AT&T NC12*001
AT&T (SOU4333750)
09/17/14 $27,070.24 $27,070.24
345 DO 8200 14103102480
SERVICE FY15
AT&T (SOU4333750)
10/22/15 $26,454.48 $26,454.48
346 DO 8200 15101501260
SERVICES FY16
AT&T (SOU4333750)
10/15/15 $26,520.00 $17,817.80
347 DO 8300 11110702533
AFD LOCAL PHONE SVS ACCT#512-996-8368-1106
AT&T (SOU4333750)
01/10/12 $10,772.21 $10,772.21
348 DO 8300 12011005972
AFD LOCAL PHONE SVS ACCT#512-996-8368-1106
AT&T (SOU4333750)
07/05/12 $21,147.97 $21,147.97
349 DO 8300 12072718713
LOCAL PHONE SERVICE FOR AFD JULY 17 - OCT 16 2012
AT&T (SOU4333750)
07/08/14 $10,652.36 $10,652.36
350 DO 8300 12101001016
LOCAL PHONE SERVICE FOR AFD OCT 17 2012-APRIL 16 2013
AT&T (SOU4333750)
04/01/13 $21,695.29 $21,695.29
351 DO 8300 13041812361
LOCAL PHONE SERVICE FOR AFD: 4/17/13 THRU 9/16/13
AT&T (SOU4333750)
10/10/13 $17,402.41 $17,402.41
352 DO 8300 13101001127
LOCAL PHONE SERVICES OCT 2013-MAR 2014
AT&T (SOU4333750)
04/03/14 $24,535.46 $24,535.46
353 DO 8300 14022408562
AFD LOCAL PHONE SERVICES
AT&T (SOU4333750)
10/08/14 $16,793.47 $16,793.47
354 DO 8300 14100200316
AFD LOCAL PHONE SERVICES
AT&T (SOU4333750)
10/06/15 $38,212.23 $38,212.23
355 DO 8300 15100100247
FY16 ENCUMBRANCE FOR LOCAL PHONE SERVICE (NO PR)
AT&T (SOU4333750)
10/01/15 $37,200.00 $17,587.36
356 DO 8500 15123105571
ATT PHONE SERVICE MONTHLY
AT&T (SOU4333750)
12/31/15 $24,000.00 $2,674.77
357 DO 8600 11101701179
AT&T MONTHLY SVC / 09/21 - 10/20/2011
AT&T (SOU4333750)
10/17/11 $21,276.41 $21,276.41
358 DO 8600 11110102176
AT&T MONTHLY SVC / OCT. 21 THRU NOV. 20, 2011 512-327-8180
AT&T (SOU4333750)
11/01/11 $21,233.59 $21,233.59
359 DO 8600 11121304715
AT&T MONTHLY SVC / NOV. 21 - DEC. 20/512-327-818
AT&T (SOU4333750)
12/13/11 $21,373.78 $21,373.78
360 DO 8600 12010905880
AT&T MONTHLY SVC / DEC. 21, 11 THRU JAN. 20, 12 512-327-818
AT&T (SOU4333750)
01/09/12 $21,595.26 $21,595.26
361 DO 8600 12020307664
AT&T MONTHLY SVC / JAN 21 THRU FEB. 20, 2012 512-327-8180
AT&T (SOU4333750)
02/03/12 $23,075.24 $23,075.24
362 DO 8600 12030109337
AT&T MONTHLY SVC / FEB. 21 - MARCH 20, 2012 512-327-8180
AT&T (SOU4333750)
03/02/12 $22,959.58 $22,959.58
363 DO 8600 12040211320
AT&T MONTHLY SVC / MAR 21 - APRIL20 512-327-8180
AT&T (SOU4333750)
04/02/12 $22,438.72 $22,438.72
364 DO 8600 12051013754
AT&T MONTHLY SVC / 04/21-05/20 512-327-8180
AT&T (SOU4333750)
05/10/12 $22,512.40 $22,512.40
365 DO 8600 12061315976
AT&T MONTHLY SVC / MAY 21 THRU JUNE 20, 2012 512-327-8180
AT&T (SOU4333750)
06/19/12 $22,256.62 $22,256.62
366 DO 8600 12070917308
AT&T MONTHLY SVC / JULY 2012 / 512-327-8180
AT&T (SOU4333750)
07/09/12 $23,352.60 $23,352.60
367 DO 8600 12080219035
AT&T MONTHLY SVC / JUL 21 THRU AUG 20, 2012 512-327-8180
AT&T (SOU4333750)
08/02/12 $24,478.07 $24,478.07
368 DO 8600 12091121504
AT&T MONTHLY SVC / AUG. 21 THRU SEP 20, 2012 512-327-8180
AT&T (SOU4333750)
09/11/12 $23,924.86 $23,924.86
369 DO 8600 12100800748
AT&T MONTHLY SVC / SEP 21 THRU OCT 20, 2012 512-327-8180
AT&T (SOU4333750)
10/25/12 $0.00 $0.00
370 DO 8600 12102301870
AT&T MONTHLY SVC / SEP. 21 THRU OCT. 20, 2012 512-327-8180
AT&T (SOU4333750)
10/23/12 $23,717.16 $23,717.16
371 DO 8600 12110202609
AT&T MONTHLY SVC / OCT. 21 THRU NOV. 20, 2012 /512-327-8180
AT&T (SOU4333750)
11/02/12 $23,663.94 $23,663.94
372 DO 8600 12122005656
AT&T MONTHLY SVC / NOV. 21 THRUDEC. 20,2012 512-327-8180
AT&T (SOU4333750)
12/20/12 $17,473.00 $17,473.00
373 DO 8600 13011406877
AT&T MONTHLY SVC / 12/21/12 THRU 01/20/13 512-327-8180
AT&T (SOU4333750)
01/14/13 $18,234.87 $18,234.87
374 DO 8600 13021208730
AT&T MONTHLY SVC / JAN 21 THRU FEB 12,2013 512-327-8180
AT&T (SOU4333750)
02/12/13 $19,802.86 $19,802.86
375 DO 8600 13040311542
AT&T MONTHLY SVC / 02/21 THRU 03/20/13 512-327-8180
AT&T (SOU4333750)
04/03/13 $36,468.57 $36,468.57
376 DO 8600 13051013630
AT&T MONTHLY SVC / 04/21 THRU 05/20/13 512-327-8180
AT&T (SOU4333750)
05/10/13 $20,227.96 $20,227.96
377 DO 8600 13060715402
AT&T MONTHLY SVC / 05/21 THRU 06/20/13 512-327-8180
AT&T (SOU4333750)
06/07/13 $19,231.63 $19,231.63
378 DO 8600 13070316963
AT&T MONTHLY SVC / 06/21 - 07/20/13 / 512-327-8180
AT&T (SOU4333750)
07/03/13 $19,016.58 $19,016.58
379 DO 8600 13070316983
TELEPHONE SERVICE FOR CEMENTERY
AT&T (SOU4333750)
07/03/13 $216.30 $216.30
380 DO 8600 13080518778
AT&T MONTHLY SVC / 07/21 - 08/20/2013 / 512-327-8180
AT&T (SOU4333750)
08/05/13 $18,818.82 $18,818.82
381 DO 8600 13091221326
AT&T MONTHLY SVC / 08/21-09/20/13 / 512-327-8180
AT&T (SOU4333750)
09/12/13 $18,701.94 $18,701.94
382 DO 8600 13092522252
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
09/25/13 $63.15 $63.15
383 DO 8600 13100700777
AT&T MONTHLY SVC / SEPT 21 THRU OCT 20, 2013 512-327-8180
AT&T (SOU4333750)
10/07/13 $19,055.32 $19,055.32
384 DO 8600 13101701578
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
10/17/13 $66.42 $66.42
385 DO 8600 13110402733
AT&T MONTHLY SVC / OCT 21 THRU NOV 20, 2013 512-327-8180
AT&T (SOU4333750)
11/04/13 $18,833.34 $18,833.34
386 DO 8600 13111903551
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
11/19/13 $99.12 $99.12
387 DO 8600 13111903573
TELEPHONE SERVICE FOR CONLEY GUERRERO
AT&T (SOU4333750)
11/19/13 $190.30 $190.30
388 DO 8600 13120304296
TELEPHONE SERVICE FOR CEMETERY
AT&T (SOU4333750)
12/03/13 $812.28 $812.28
389 DO 8600 13121004770
TELEPHONE SERVICE FOR TURNER ROBERTS
AT&T (SOU4333750)
12/10/13 $88.22 $88.22
390 DO 8600 13121204926
AT&T MONTHLY SVC / NOV. 21 THRU DEC. 20, 2013 512-327-8180
AT&T (SOU4333750)
12/12/13 $19,827.32 $19,827.32
391 DO 8600 13122605465
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
12/26/13 $99.12 $99.12
392 DO 8600 14011706692
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
01/17/14 $120.92 $120.92
393 DO 8600 14012206845
AT&T MONTHLY SVC / DEC 21 THRU JAN 20, 2013 512-327-8180
AT&T (SOU4333750)
01/22/14 $19,412.92 $19,412.92
394 DO 8600 14013107376
AT&T MONTHLY SVC / JAN 21 THRU FEB 20, 2014 512-327-8180
AT&T (SOU4333750)
01/31/14 $19,352.29 $19,352.29
395 DO 8600 14021308028
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
02/13/14 $99.12 $99.12
396 DO 8600 14021308030
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
02/13/14 $113.00 $113.00
397 DO 8600 14031209656
AT&T MONTHLY SVC / FEB. 21 THRU MAR 20, 2014 512-327-8180
AT&T (SOU4333750)
03/12/14 $19,254.88 $19,254.88
398 DO 8600 14031809961
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
03/18/14 $66.42 $66.42
399 DO 8600 14031809963
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
03/18/14 $83.00 $83.00
400 DO 8600 14040210869
AT&T MONTHLY SVC / MAR 21 THRU APR 20, 2014 512-327-8180
AT&T (SOU4333750)
04/02/14 $19,476.46 $19,476.46
401 DO 8600 14040911315
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
04/09/14 $75.00 $75.00
402 DO 8600 14042912419
TELEPHONE SERVICE FOR GOLF HANCOCK MARCH 2014
AT&T (SOU4333750)
06/06/14 $167.79 $167.79
403 DO 8600 14051213159
AT&T MONTHLY SVC / APR 21 THRU MAY 20, 2014 512-327-8180
AT&T (SOU4333750)
05/12/14 $19,844.69 $19,844.69
404 DO 8600 14052113731
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
05/21/14 $75.00 $75.00
405 DO 8600 14060614646
TELEPHONE SERVICE FOR GOLF HANCOCK - APRIL & MAY 2014
AT&T (SOU4333750)
06/06/14 $132.84 $132.84
406 DO 8600 14061014752
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
06/10/14 $83.00 $83.00
407 DO 8600 14061315086
AT&T MONTHLY SVC / MAY 21 THRU JUN 20, 2014 512-327-8180
AT&T (SOU4333750)
06/13/14 $20,625.64 $20,625.64
408 DO 8600 14062315601
TELEPHONE SERVICE FOR CARVER
AT&T (SOU4333750)
06/23/14 $31.45 $31.45
409 DO 8600 14070816416
TELEPHONE SERVICE FOR GOLF HANCOCK JUNE 2014
AT&T (SOU4333750)
07/08/14 $66.42 $66.42
410 DO 8600 14070916515
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
07/09/14 $75.00 $75.00
411 DO 8600 14071516934
AT&T MONTHLY SVC / JUN 21 THRU JUL 20, 2014 512-327-8180
AT&T (SOU4333750)
07/15/14 $19,113.18 $19,113.18
412 DO 8600 14072817718
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
07/28/14 $30.45 $30.45
413 DO 8600 14081418802
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
08/14/14 $75.00 $75.00
414 DO 8600 14081418803
AT&T MONTHLY SVC / JULY 21 THRU AUG 20, 2014 512-327-8180
AT&T (SOU4333750)
08/14/14 $18,771.66 $18,771.66
415 DO 8600 14081518869
TELEPHONE SERVICE FOR CARVER
AT&T (SOU4333750)
08/15/14 $40.15 $40.15
416 DO 8600 14081518871
TELEPHONE SERVICE FOR GOLF HANCOCK AUG 2014
AT&T (SOU4333750)
09/10/14 $57.70 $57.70
417 DO 8600 14082619519
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
08/26/14 $39.17 $39.17
418 DO 8600 14090920373
AT&T MONTHLY SVC / AUG 21THRU SEP 20, 2014 512-327-8180
AT&T (SOU4333750)
09/09/14 $18,551.35 $18,551.35
419 DO 8600 14091020513
TELEPHONE SERVICE FOR GOLF HANCOCK AUG 2014
AT&T (SOU4333750)
09/10/14 $67.51 $67.51
420 DO 8600 14091020519
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
09/10/14 $84.00 $84.00
421 DO 8600 14091620850
TELEPHONE SERVICE FOR CARVER
AT&T (SOU4333750)
09/16/14 $38.85 $38.85
422 DO 8600 14092421428
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
09/24/14 $40.26 $40.26
423 DO 8600 14100800950
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
10/08/14 $84.00 $84.00
424 DO 8600 14100800951
TELEPHONE SERVICE FOR GOLF HANCOCK SEPT 2014
AT&T (SOU4333750)
10/08/14 $67.51 $67.51
425 DO 8600 14101401351
AT&T MONTHLY SVC / SEP 21 THRU OCT 20, 2014 512-327-8180
AT&T (SOU4333750)
10/14/14 $19,178.79 $19,178.79
426 DO 8600 14101701546
TELEPHONE SERVICE FOR CARVER
AT&T (SOU4333750)
10/17/14 $38.85 $38.85
427 DO 8600 14102802243
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
10/28/14 $30.45 $30.45
428 DO 8600 14110502764
AT&T MONTHLY SVC / OCT 21 THRU NOV 20, 2014 512-327-8180
AT&T (SOU4333750)
11/05/14 $18,547.68 $18,547.68
429 DO 8600 14110602894
TELEPHONE SERVICE FOR GOLF HANCOCK OCT 2014
AT&T (SOU4333750)
11/06/14 $67.51 $67.51
430 DO 8600 14111703435
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
11/17/14 $84.00 $84.00
431 DO 8600 14112003773
TELEPHONE SERVICE FOR CARVER
AT&T (SOU4333750)
11/20/14 $38.85 $38.85
432 DO 8600 14112403899
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
11/24/14 $40.26 $40.26
433 DO 8600 14120404378
AT&T MONTHLY SVC / NOV 21 THRU DEC 20, 2014 512-327-8180
AT&T (SOU4333750)
12/04/14 $19,650.15 $19,650.15
434 DO 8600 14120804547
TELEPHONE SERVICE FOR GOLF HANCOCK NOV. 2014
AT&T (SOU4333750)
12/08/14 $67.51 $67.51
435 DO 8600 14120904623
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
12/09/14 $84.00 $84.00
436 DO 8600 14121705186
TELEPHONE SERVICE FOR CARVER
AT&T (SOU4333750)
12/17/14 $48.66 $48.66
437 DO 8600 14123005797
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
12/30/14 $30.45 $30.45
438 DO 8600 15010706195
AT&T MONTHLY SVC / DEC 21 - JAN 20, 2015
AT&T (SOU4333750)
01/07/15 $19,039.78 $19,039.78
439 DO 8600 15010806319
TELEPHONE SERVICE FOR GOLF HANCOCK DEC. 2014
AT&T (SOU4333750)
01/08/15 $67.40 $67.40
440 DO 8600 15010906388
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
01/09/15 $75.00 $75.00
441 DO 8600 15012707451
TELEPHONE SERVICE FOR CARVER CTR GEN.
AT&T (SOU4333750)
01/28/15 $49.35 $49.35
442 DO 8600 15013007652
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
01/30/15 $30.43 $30.43
443 DO 8600 15020908236
AT&T MONTHLY SVC / JAN 21 - FEB. 20, 2015
AT&T (SOU4333750)
02/09/15 $18,437.93 $18,437.93
444 DO 8600 15021008305
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
02/10/15 $10.40 $10.40
445 DO 8600 15021708672
TELEPHONE SERVICE FOR CARVER CTR GEN.
AT&T (SOU4333750)
02/17/15 $72.85 $72.85
446 DO 8600 15022509115
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
02/25/15 $40.22 $40.22
447 DO 8600 15030209405
AT&T MONTHLY SVC / FEB. 21 - MAR 20, 2015
AT&T (SOU4333750)
03/02/15 $19,139.35 $19,139.35
448 DO 8600 15030909845
TELEPHONE SERVICE FOR GOLF HANCOCK JAN & FEB. 2015
AT&T (SOU4333750)
03/09/15 $123.20 $123.20
449 DO 8600 15030909852
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
03/09/15 $91.00 $91.00
450 DO 8600 15031710256
TELEPHONE SERVICE FOR CARVER CTR GEN.
AT&T (SOU4333750)
03/17/15 $63.06 $63.06
451 DO 8600 15032410641
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
03/24/15 $30.43 $30.43
452 DO 8600 15040111072
AT&T MONTHLY SVC / MAR 21 THRU APR 20, 2015
AT&T (SOU4333750)
04/01/15 $19,125.70 $19,125.70
453 DO 8600 15040911643
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
04/10/15 $82.00 $82.00
454 DO 8600 15040911644
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
04/09/15 $67.50 $67.50
455 DO 8600 15042412506
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
04/24/15 $30.44 $30.44
456 DO 8600 15042412513
TELEPHONE SERVICE FOR CARVER CTR GEN.
AT&T (SOU4333750)
04/24/15 $63.13 $63.13
457 DO 8600 15050513104
AT&T MONTHLY SVC / APR 21 THRU MAY 20, 2015
AT&T (SOU4333750)
05/05/15 $18,935.27 $18,935.27
458 DO 8600 15051113375
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
05/11/15 $67.50 $67.50
459 DO 8600 15051213469
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
05/12/15 $82.38 $82.38
460 DO 8600 15061115153
TELEPHONE SERVICE FOR CARVER CTR GEN.
AT&T (SOU4333750)
10/16/15 $388.39 $388.39
461 DO 8600 15061115154
TELEPHONE SERVICE FOR CARVER GENEOLOGY
AT&T (SOU4333750)
09/25/15 $314.25 $314.25
462 DO 8600 15061115155
TELEPHONE SERVICE FORTURNER ROBERTS
AT&T (SOU4333750)
10/12/15 $410.38 $410.38
463 DO 8600 15061115156
TELEPHONE SERVICE FOR GOLF HANCOCK
AT&T (SOU4333750)
10/12/15 $327.21 $327.21
464 DO 8600 15061115158
AT&T MONTHLY SVC / MAY 21 THRU JUN 20, 2015
AT&T (SOU4333750)
06/11/15 $19,514.57 $19,514.57
465 DO 8600 15070616518
AT&T MONTHLY SVC / JUN 21 THRU JUL 20, 2015
AT&T (SOU4333750)
07/06/15 $19,400.62 $19,400.62
466 DO 8600 15081318784
AT&T MONTHLY SVC / JUL 21 THRU AUG 20, 2015
AT&T (SOU4333750)
08/21/15 $20,178.33 $20,178.33
467 DO 8600 15091020250
AT&T MONTHLY SVC / AUG 21 THRU SEPT 20, 2015
AT&T (SOU4333750)
09/10/15 $20,424.90 $20,424.90
468 DO 8600 15101601391
TELEPHONE SERVICE FOR CARVER CTR GEN.
AT&T (SOU4333750)
10/16/15 $63.04 $63.04
469 DO 8600 15110502649
1202 SETUP FOR AT&T-LOCAL TELEPHONE SVS- OCT 2015 -DEC 2015
AT&T (SOU4333750)
01/12/16 $38,853.15 $38,853.15
470 DO 8600 15111303088
AT&T UVERSE SERVICES
AT&T (SOU4333750)
03/25/16 $1,844.67 $1,779.76
471 DO 8600 16011206080
1202 SETUP FOR AT&T-LOCAL TELEPHONE SVS- JAN 2016 -MAR 2016
AT&T (SOU4333750)
03/02/16 $41,142.52 $41,142.52
472 DO 8600 16033010472
AT&T UVERSE SERVICES
AT&T (SOU4333750)
03/30/16 $80.50 $80.50
473 DO 8600 16040610881
1202 SETUP FOR AT&T-LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
06/14/16 $42,168.68 $27,962.73
474 DO 8600 16040610904
QUARTERLY AT&T UVERSE DATA SERVICES-APRIL-JUNE 2016
AT&T (SOU4333750)
04/06/16 $1,844.67 $529.54
475 DO 8700 11102101634
PHONE SERVICE APRIL. 2011 - SEPTEMBER 2011 SEVEN
AT&T (SOU4333750)
07/08/14 $25,205.50 $25,205.50
476 DO 8700 11121304645
NOV 2011 - SEPT 2012 PHONE SERVICE MULTI LINES
AT&T (SOU4333750)
09/25/12 $227,902.79 $227,902.79
477 DO 8700 12101701512
LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
07/08/14 $327,564.18 $327,564.18
478 DO 8700 13111803426
ENCUMBRANCE FOR CONTRACT CARD LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
11/05/14 $260,227.79 $260,227.79
479 DO 8700 14110502725
ENCUMBRANCE FOR FY15 LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
11/03/15 $141,299.92 $141,299.92
480 DO 8700 15110302410
ENCUMBRANCE FOR FY16 LOCAL TELEPHONE SERVICES
AT&T (SOU4333750)
11/03/15 $150,000.00 $69,973.04
481 DO 9300 11102101613
TELEPHONE SERVICES
AT&T (SOU4333750)
10/21/11 $3,351.57 $3,351.57
482 DO 9300 11111002904
TELEPHONE SERVICES
AT&T (SOU4333750)
11/10/11 $1,715.06 $1,715.06
483 DO 9300 11121905039
TELEPHONE SERVICES
AT&T (SOU4333750)
12/19/11 $1,711.09 $1,711.09
484 DO 9300 12011706393
TELEPHONE SERVICES
AT&T (SOU4333750)
01/17/12 $1,711.09 $1,711.09
485 DO 9300 12021508362
TELEPHONE SERVICES
AT&T (SOU4333750)
02/15/12 $1,724.32 $1,724.32
486 DO 9300 12032610978
TELEPHONE SERVICES
AT&T (SOU4333750)
03/26/12 $1,718.00 $1,718.00
487 DO 9300 12041011893
TELEPHONE SERVICES
AT&T (SOU4333750)
04/10/12 $1,722.65 $1,722.65
488 DO 9300 12051714297
TELEPHONE SERVICES
AT&T (SOU4333750)
05/17/12 $1,720.14 $1,720.14
489 DO 9300 12061816245
TELEPHONE SERVICES
AT&T (SOU4333750)
06/18/12 $1,721.71 $1,721.71
490 DO 9300 12071317802
TELEPHONE SERVICES
AT&T (SOU4333750)
07/13/12 $1,731.78 $1,731.78
491 DO 9300 12081319688
TELEPHONE SERVICES
AT&T (SOU4333750)
08/13/12 $1,878.29 $1,878.29
492 DO 9300 12091822018
TELEPHONE SERVICES
AT&T (SOU4333750)
09/18/12 $1,768.52 $1,768.52
493 DO 9300 12100400569
TELEPHONE SERVICES
AT&T (SOU4333750)
03/18/14 $20,778.23 $20,778.23
494 DO 9300 13120504404
PHONE SERVICES
AT&T (SOU4333750)
07/08/15 $12,000.43 $12,000.43
495 DO 9300 14052814107
CONTRACT CARD PO FOR TELEPHONE SERVICES
AT&T (SOU4333750)
10/09/14 $5,961.18 $5,961.18
496 DO 9300 14100300517
BLANKET PO FOR TELEPHONE SERVICES
AT&T (SOU4333750)
10/13/15 $27,163.73 $27,163.73
497 DO 9300 14111703413
LOCAL PHONE AND DATA SERVICE
AT&T (SOU4333750)
04/06/15 $0.00 $0.00
498 DO 9300 15060514806
TELEPHONE SERVICES
AT&T (SOU4333750)
06/09/15 $0.00 $0.00
499 DO 9300 15071417026
LOCAL SERVICES
AT&T (SOU4333750)
07/27/15 $0.00 $0.00
500 DO 9300 15111002953
BPO FOR FY16
AT&T (SOU4333750)
11/10/15 $28,000.00 $8,627.86
Excel Logo: Click to download this page to Excel Download to Excel $7,893,366.59 $7,275,769.30
Contract View Contract  
Authority Item 043 on 08/25/2011  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

AT&T
DBA: SOUTHWESTERN BELL TELEPHONE COMPANY
Row Commodity Description Commodity
1 LOCAL TELEPHONE AND DATA SERVICES
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU
LOCAL TELEPHONE SERVICES
TEXAS DEPARTMENT OF INFORMATION RESOURCES
DBA: DEPARTMENT OF INFORMATION RESOURCES
Row Commodity Description Commodity
1 LOCAL TELEPHONE AND DATA SERVICES
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU
LOCAL TELEPHONE SERVICES

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302