Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION INSPECTIONS
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$7,207.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 18100800756 Telephone Services, Cellular 10/09/2018 Paid $1,091.67
PRM 5300 18100500672 Telephone Services, Cellular 10/08/2018 Paid $545.83
PRM 5300 18070224573 Telephone Services, Cellular 07/03/2018 Paid $2,183.32
PRM 5300 18031515049 Telephone Services, Cellular 03/16/2018 Paid $545.83
PRM 5300 18021211880 Telephone Services, Cellular 02/13/2018 Paid $545.83
PRM 5300 18011109406 Telephone Services, Cellular 01/12/2018 Paid $566.33
PRM 5300 17121506957 Telephone Services, Cellular 12/18/2017 Paid $1,147.55
PRM 5300 17100400217 Telephone Services, Cellular 10/05/2017 Paid $581.22
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