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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 INFORMATION TECHNOLOGY SUPPORT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$113,018.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10090235872 Telephone Services, Long Distance and Local (Inclu 09/03/2010 Paid $3,415.70
PRM 2200 10080432766 Telephone Services, Long Distance and Local (Inclu 08/05/2010 Paid $3,430.10
PRM 2200 10072131142 Telephone Services, Long Distance and Local (Inclu 07/22/2010 Paid $1,902.98
PRM 2200 10070729545 Telephone Services, Long Distance and Local (Inclu 07/08/2010 Paid $3,115.10
PRM 2200 10062428284 Telephone Services, Long Distance and Local (Inclu 06/25/2010 Paid $4,629.86
PRM 2200 10060426183 Telephone Services, Long Distance and Local (Inclu 06/07/2010 Paid $4,625.93
PRM 2200 10060225837 Telephone Services, Long Distance and Local (Inclu 06/03/2010 Paid $4,178.19
PRM 2200 10051824352 Telephone Services, Long Distance and Local (Inclu 05/19/2010 Paid $3,679.07
PRM 2200 10050623225 Telephone Services, Long Distance and Local (Inclu 05/07/2010 Paid $4,101.67
PRM 2200 10041321011 Telephone Services, Long Distance and Local (Inclu 04/14/2010 Paid $3,656.33
PRM 2200 10031617911 Telephone Services, Long Distance and Local (Inclu 03/17/2010 Paid $50.91
PRM 2200 10031617912 Telephone Services, Long Distance and Local (Inclu 03/17/2010 Paid $4,007.09
PRM 2200 10031517681 Telephone Services, Long Distance and Local (Inclu 03/16/2010 Paid $1,815.14
PRM 2200 10030115682 Telephone Services, Long Distance and Local (Inclu 03/02/2010 Paid $3,792.03
PRM 2200 10020513344 Telephone Services, Long Distance and Local (Inclu 02/08/2010 Paid $3,704.15
PRM 2200 10020212862 Telephone Services, Long Distance and Local (Inclu 02/03/2010 Paid $1,376.46
PRM 2200 10012712125 Telephone Services, Long Distance and Local (Inclu 01/28/2010 Paid $2,796.86
PRM 2200 10012111482 Telephone Services, Long Distance and Local (Inclu 01/22/2010 Paid $4,208.40
PRM 2200 09121808348 Telephone Services, Long Distance and Local (Inclu 12/21/2009 Paid $4,333.70
PRM 2200 09102102324 Telephone Services, Long Distance and Local (Inclu 10/22/2009 Paid $5,773.85
PRM 2200 09081740472 Telephone Services, Long Distance and Local (Inclu 08/18/2009 Paid $4,307.29
PRM 2200 09071636580 Telephone Services, Long Distance and Local (Inclu 07/17/2009 Paid $2,993.03
PRM 2200 09071636614 Telephone Services, Long Distance and Local (Inclu 07/17/2009 Paid $994.01
PRM 2200 09061533055 Telephone Services, Long Distance and Local (Inclu 06/16/2009 Paid $4,590.95
PRM 2200 09051329351 Telephone Services, Long Distance and Local (Inclu 05/14/2009 Paid $3,221.83
PRM 2200 09042727339 Telephone Services, Long Distance and Local (Inclu 04/28/2009 Paid $4,002.75
PRM 2200 09040123795 Telephone Services, Long Distance and Local (Inclu 04/02/2009 Paid $4,928.18
PRM 2200 09021818338 Telephone Services, Long Distance and Local (Inclu 02/19/2009 Paid $7,883.48
PRM 2200 09010712592 Telephone Services, Long Distance and Local (Inclu 01/08/2009 Paid $806.40
PRM 2200 08101702719 Telephone Services, Long Distance and Local (Inclu 10/20/2008 Paid $2,370.60
PRM 2200 08101502201 Telephone Services, Long Distance and Local (Inclu 10/16/2008 Paid $3,213.00
PRM 2200 08101301690 Telephone Services, Long Distance and Local (Inclu 10/14/2008 Paid $2,120.06
PRM 2200 08100801058 Telephone Services, Long Distance and Local (Inclu 10/09/2008 Paid $2,993.03
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