Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10112205729 | Telephone Services, Long Distance and Local (Inclu | 11/23/2010 | Paid | $7,084.30 |
PRM 2200 10110904503 | Telephone Services, Long Distance and Local (Inclu | 11/10/2010 | Paid | $2,202.89 |
PRM 2200 10102602996 | Telephone Services, Long Distance and Local (Inclu | 10/27/2010 | Paid | $1,746.01 |