Austin Finance Online

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	T-MOBILE USA INC
PAYMENT REQUEST	Select a payment request.

Total:$10,955.27

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 18100200162	Telephone Services, Cellular	10/03/2018	Paid	$16.60
PRM 2200 18100200163	Telephone Services, Cellular	10/03/2018	Paid	$464.80
PRM 2200 18091230897	Telephone Services, Cellular	09/13/2018	Paid	$494.44
PRM 2200 18091130598	Telephone Services, Cellular	09/12/2018	Paid	$14.54
PRM 2200 18080127366	Telephone Services, Cellular	08/02/2018	Paid	$496.14
PRM 2200 18080127367	Telephone Services, Cellular	08/02/2018	Paid	$13.51
PRM 2200 18070224565	Telephone Services, Cellular	07/03/2018	Paid	$14.54
PRM 2200 18070224566	Telephone Services, Cellular	07/03/2018	Paid	$766.36
PRM 2200 18060422076	Telephone Services, Cellular	06/05/2018	Paid	$948.47
PRM 2200 18060422077	Telephone Services, Cellular	06/05/2018	Paid	$16.60
PRM 2200 18050119177	Telephone Services, Cellular	05/02/2018	Paid	$16.60
PRM 2200 18050119178	Telephone Services, Cellular	05/02/2018	Paid	$948.48
PRM 2200 18040316646	Telephone Services, Cellular	04/04/2018	Paid	$2.09
PRM 2200 18040316647	Telephone Services, Cellular	04/04/2018	Paid	$947.45
PRM 2200 18030714133	Telephone Services, Cellular	03/08/2018	Paid	$948.47
PRM 2200 18013110927	Telephone Services, Cellular	02/01/2018	Paid	$948.48
PRM 2200 18010408514	Telephone Services, Cellular	01/05/2018	Paid	$946.41
PRM 2200 18010408515	Telephone Services, Cellular	01/05/2018	Paid	$61.22
PRM 2200 17121206583	Telephone Services, Cellular	12/13/2017	Paid	$14.54
PRM 2200 17121206584	Telephone Services, Cellular	12/13/2017	Paid	$947.44
PRM 2200 17102602692	Telephone Services, Cellular	10/27/2017	Paid	$15.57
PRM 2200 17102602693	Telephone Services, Cellular	10/27/2017	Paid	$947.44
PRM 2200 17092935486	Telephone Services, Cellular	10/02/2017	Paid	$16.60
PRM 2200 17092935487	Telephone Services, Cellular	10/02/2017	Paid	$948.48