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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$144,399.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 18102402607 Telephone Services, Cellular 10/25/2018 Paid $1,117.89
PRM 2200 18102402608 Telephone Services, Cellular 10/25/2018 Paid $10,240.12
PRM 2200 18100100017 Telephone Services, Cellular 10/02/2018 Paid $693.00
PRM 2200 18092632389 Telephone Services, Cellular 09/27/2018 Paid $455.88
PRM 2200 18092632390 Telephone Services, Cellular 09/27/2018 Paid $10,122.55
PRM 2200 18090429867 Telephone Services, Cellular 09/05/2018 Paid $11,741.16
PRM 2200 18072526654 Telephone Services, Cellular 07/26/2018 Paid $9,402.78
PRM 2200 18072426422 Telephone Services, Cellular 07/25/2018 Paid $395.75
PRM 2200 18062724088 Telephone Services, Cellular 06/28/2018 Paid $11,253.44
PRM 2200 18062724090 Telephone Services, Cellular 06/28/2018 Paid $1,244.57
PRM 2200 18052921578 Telephone Services, Cellular 05/30/2018 Paid $550.88
PRM 2200 18052921579 Telephone Services, Cellular 05/30/2018 Paid $10,886.38
PRM 2200 18052921581 Telephone Services, Cellular 05/30/2018 Paid $693.00
PRM 2200 18042518672 Telephone Services, Cellular 04/26/2018 Paid $10,383.70
PRM 2200 18042518674 Telephone Services, Cellular 04/26/2018 Paid $1,242.81
PRM 2200 18032615953 Telephone Services, Cellular 03/27/2018 Paid $11,470.69
PRM 2200 18030714135 Telephone Services, Cellular 03/08/2018 Paid $740.97
PRM 2200 18012610417 Telephone Services, Cellular 01/29/2018 Paid $20,484.41
PRM 2200 18010208063 Telephone Services, Cellular 01/03/2018 Paid $9,712.28
PRM 2200 18010208068 Telephone Services, Cellular 01/03/2018 Paid $1,289.89
PRM 2200 17112905241 Telephone Services, Cellular 11/30/2017 Paid $8,915.64
PRM 2200 17112704934 Telephone Services, Cellular 11/28/2017 Paid $1,290.93
PRM 2200 17102302228 Telephone Services, Cellular 10/24/2017 Paid $704.56
PRM 2200 17102302229 Telephone Services, Cellular 10/24/2017 Paid $8,777.59
PRM 2200 17102302232 Telephone Services, Cellular 10/24/2017 Paid $588.86
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