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 TELEPHONE-CELLULAR PHONES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY ECONOMIC DEVELOPMENT SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 12022413541 Telephone Services, Long Distance and Local (Inclu 02/27/2012 Paid $38.01
PRM 5500 12020311483 Telephone Services, Long Distance and Local (Inclu 02/06/2012 Paid $38.01
PRM 5500 12010308535 Telephone Services, Long Distance and Local (Inclu 01/04/2012 Paid $37.99
PRM 5500 11122207926 Telephone Services, Long Distance and Local (Inclu 12/27/2011 Paid $38.01
PRM 5500 11091234123 Telephone Services, Long Distance and Local (Inclu 09/13/2011 Paid $52.72