Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SUBSCRIPTIONS
DEPARTMENT	MANAGEMENT SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	MANAGEMENT INITIATIVES
ACTIVITY	SUSTAINABILITY OFFICE
PAYEE	CELLCO PARTNERSHIP
PAYMENT REQUEST	Select a payment request.

Total:$962.11

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 17110803639	Telephone Services, Cellular	11/13/2017	Paid	$37.99
PRM 7400 17092534828	Telephone Services, Cellular	09/26/2017	Paid	$37.99
PRM 7400 17090132454	Telephone Services, Cellular	09/05/2017	Paid	$37.99
PRM 7400 17080229499	Telephone Services, Cellular	08/03/2017	Paid	$37.99
PRM 7400 17070326686	Telephone Services, Cellular	07/05/2017	Paid	$37.99
PRM 7400 17060824483	Telephone Services, Cellular	06/09/2017	Paid	$37.99
PRM 7400 17050220845	Telephone Services, Cellular	05/03/2017	Paid	$37.99
PRM 7400 17033117959	Telephone Services, Cellular	04/03/2017	Paid	$37.99
PRM 7400 17030315055	Telephone Services, Cellular	03/06/2017	Paid	$39.08
PRM 7400 17020111854	Telephone Services, Cellular	02/02/2017	Paid	$39.08
PRM 7400 16122007731	Telephone Services, Cellular	12/21/2016	Paid	$78.16
PRM 7400 16100700525	Telephone Services, Cellular	10/10/2016	Paid	$39.08
PRM 7400 16080432959	Telephone Services, Cellular	08/05/2016	Paid	$39.08
PRM 7400 16070630175	Telephone Services, Cellular	07/07/2016	Paid	$39.08
PRM 7400 16062428632	Telephone Services, Cellular	06/27/2016	Paid	$39.08
PRM 7400 16050624011	Telephone Services, Cellular	05/09/2016	Paid	$39.08
PRM 7400 16041221376	Telephone Services, Cellular	04/13/2016	Paid	$78.16
PRM 7400 16030817189	Telephone Services, Cellular	03/11/2016	Paid	$39.08
PRM 7400 16012912852	Telephone Services, Cellular	02/01/2016	Paid	$39.08
PRM 7400 16011210784	Telephone Services, Cellular	01/13/2016	Paid	$39.08
PRM 7400 15121407780	Telephone Services, Cellular	12/15/2015	Paid	$39.08
PRM 7400 15113006078	Telephone Services, Cellular	12/01/2015	Paid	$71.99