Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | PAY AS YOU THROW |
| ACTIVITY | GARBAGE COLLECTION |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 08120809479 | Telephone Services, Long Distance and Local (Inclu | 12/09/2008 | Paid | $325.00 |
| PRM 1500 08111205775 | Telephone Services, Long Distance and Local (Inclu | 11/13/2008 | Paid | $325.00 |
| PRM 1500 08102904263 | Telephone Services, Long Distance and Local (Inclu | 10/30/2008 | Paid | $328.72 |
| PRM 1500 08102102953 | Telephone Services, Long Distance and Local (Inclu | 10/22/2008 | Paid | $15.61 |
| PRM 1500 08100801057 | Telephone Services, Long Distance and Local (Inclu | 10/09/2008 | Paid | $328.72 |