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 | TRAFFIC SIGNS |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 16091937929 | Telephone Services, Cellular | 09/20/2016 | Paid | $678.92 |
| PRM 2400 16082334932 | Telephone Services, Cellular | 08/24/2016 | Paid | $607.84 |
| PRM 2400 16071931286 | Telephone Services, Cellular | 07/20/2016 | Paid | $590.68 |
| PRM 2400 16061527377 | Telephone Services, Cellular | 06/16/2016 | Paid | $645.83 |
| PRM 2400 16051825075 | Telephone Services, Cellular | 05/19/2016 | Paid | $678.92 |
| PRM 2400 16041922094 | Telephone Services, Cellular | 04/20/2016 | Paid | $607.84 |