Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | TRANSPORTATION PROJECT DEVELOPMENT |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 18041617736 | Telephone Services, Cellular | 04/17/2018 | Paid | $37.99 |
| PRM 2400 18022813436 | Telephone Services, Cellular | 03/01/2018 | Paid | $37.99 |
| PRM 2400 18011209539 | Telephone Services, Cellular | 01/16/2018 | Paid | $37.99 |
| PRM 2400 17121406818 | Telephone Services, Cellular | 12/15/2017 | Paid | $37.99 |
| PRM 2400 17110803597 | Telephone Services, Cellular | 11/13/2017 | Paid | $37.99 |