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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY 311 CITY-WIDE CALL CENTER
PAYEE CELLCO PARTNERSHIP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13092536277 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid $151.96
PRM 1100 13061725833 Telephone Services, Long Distance and Local (Inclu 06/18/2013 Paid $75.98
PRM 1100 13061325682 Telephone Services, Long Distance and Local (Inclu 06/14/2013 Paid $75.98
PRM 1100 13050321843 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid $227.94
PRM 1100 13011711153 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $75.98
PRM 1100 13011711156 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $75.98
PRM 1100 12111304801 Telephone Services, Long Distance and Local (Inclu 11/14/2012 Paid $76.00
PRM 1100 12100400627 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid $75.98
PRM 1100 12100400629 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid $76.02
PRM 1100 12060523457 Telephone Services, Long Distance and Local (Inclu 06/06/2012 Paid $75.98
PRM 1100 12052422368 Telephone Services, Long Distance and Local (Inclu 05/25/2012 Paid $75.98
PRM 1100 12041919004 Telephone Services, Long Distance and Local (Inclu 04/20/2012 Paid $75.98
PRM 1100 12041818828 Telephone Services, Long Distance and Local (Inclu 04/19/2012 Paid $75.98
PRM 1100 12010909026 Telephone Services, Long Distance and Local (Inclu 01/10/2012 Paid $227.94
PRM 1100 11110303514 Telephone Services, Long Distance and Local (Inclu 11/04/2011 Paid $75.98