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 AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE T-MOBILE USA INC
PAYMENT REQUEST Select a payment request.

Total:$65,923.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 16110103256 Telephone Services, Cellular 11/02/2016 Paid $4,380.27
PRM 8100 16100400345 Telephone Services, Cellular 10/05/2016 Paid $4,371.61
PRM 8100 16091237158 Telephone Services, Cellular 09/13/2016 Paid $4,369.21
PRM 8100 16081033743 Telephone Services, Cellular 08/11/2016 Paid $4,373.33
PRM 8100 16070529984 Telephone Services, Cellular 07/06/2016 Paid $4,371.27
PRM 8100 16060726515 Telephone Services, Cellular 06/08/2016 Paid $4,369.21
PRM 8100 16050624012 Telephone Services, Cellular 05/09/2016 Paid $4,332.30
PRM 8100 16040721087 Telephone Services, Cellular 04/08/2016 Paid $4,348.08
PRM 8100 16022615838 Telephone Services, Cellular 02/29/2016 Paid $4,306.18
PRM 8100 16020313211 Telephone Services, Cellular 02/04/2016 Paid $4,304.12
PRM 8100 16012011939 Telephone Services, Cellular 01/21/2016 Paid $4,295.25
PRM 8100 15122208817 Telephone Services, Cellular 12/23/2015 Paid $4,295.25
PRM 5600 15113006049 Telephone Services, Cellular 12/01/2015 Paid $4,002.35
PRM 8100 15111004539 Telephone Services, Cellular 11/12/2015 Paid $4,718.96
PRM 5600 15100500295 Telephone Services, Cellular 10/06/2015 Paid $5,086.19
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