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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$976.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 16111704645 Telephone Services, Cellular 11/18/2016 Paid $330.90
PRM 2400 16102001863 Telephone Services, Cellular 10/21/2016 Paid $645.83
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