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 PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$6,881.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12101601764 Telephone Services, Cellular 11/02/2012 Paid $463.36
PRM 8100 12100100136 Telephone Services, Cellular 10/05/2012 Paid $540.59
PRM 8100 12082832128 Telephone Services, Cellular 09/04/2012 Paid $553.96
PRM 8100 12073129105 Telephone Services, Cellular 08/03/2012 Paid $531.48
PRM 8100 12062625596 Telephone Services, Cellular 07/03/2012 Paid $562.79
PRM 8100 12053022939 Telephone Services, Cellular 06/04/2012 Paid $544.31
PRM 8100 12042319404 Telephone Services, Cellular 05/02/2012 Paid $562.92
PRM 8100 12032716822 Telephone Services, Cellular 04/03/2012 Paid $525.89
PRM 8100 12022813895 Telephone Services, Cellular 03/06/2012 Paid $522.33
PRM 8100 12013011063 Telephone Services, Cellular 02/03/2012 Paid $767.49
PRM 8100 11122107847 Telephone Services, Cellular 01/03/2012 Paid $440.10
PRM 8100 11101401555 Telephone Services, Cellular 11/03/2011 Paid $431.03
PRM 8100 11092735669 Telephone Services, Cellular 10/04/2011 Paid $435.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice