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 COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM INFRASTRUCTURE MANAGEMENT
ACTIVITY INFRASTRUCTURE MANAGEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$922.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 17090833025 Telephone Services, Cellular 09/11/2017 Paid $75.98
PRM 6000 17080329616 Telephone Services, Cellular 08/04/2017 Paid $75.98
PRM 6000 17071127365 Telephone Services, Cellular 07/12/2017 Paid $75.98
PRM 6000 17071127366 Telephone Services, Cellular 07/12/2017 Paid $75.98
PRM 6000 17050320967 Telephone Services, Cellular 05/04/2017 Paid $75.98
PRM 6000 17042019858 Telephone Services, Cellular 04/21/2017 Paid $75.98
PRM 6000 17030615181 Telephone Services, Cellular 03/07/2017 Paid $75.98
PRM 6000 17020912774 Telephone Services, Cellular 02/10/2017 Paid $75.98
PRM 6000 17010409019 Telephone Services, Cellular 01/05/2017 Paid $75.98
PRM 6000 16121907513 Telephone Services, Cellular 12/20/2016 Paid $75.98
PRM 6000 16112205029 Telephone Services, Cellular 11/23/2016 Paid $121.17
PRM 6000 16100400285 Telephone Services, Cellular 10/05/2016 Paid $41.67
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