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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$531.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14120206288 Telephone Services, Long Distance and Local (Inclu 12/02/2014 Paid $75.98
PRM 1100 14092337631 Telephone Services, Long Distance and Local (Inclu 09/24/2014 Paid $75.98
PRM 1100 14071129086 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid $75.98
PRM 1100 14031916777 Telephone Services, Long Distance and Local (Inclu 03/20/2014 Paid $75.98
PRM 1100 14021813812 Telephone Services, Long Distance and Local (Inclu 02/19/2014 Paid $151.96
PRM 1100 13112205931 Telephone Services, Long Distance and Local (Inclu 11/25/2013 Paid $75.98
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice