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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRAFFIC SIGNALS
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$2,449.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 11092835810 Telephone Services, Long Distance and Local (Inclu 09/29/2011 Paid $189.95
PRM 2400 11060124223 Telephone Services, Long Distance and Local (Inclu 06/02/2011 Paid $189.95
PRM 2400 11042821084 Telephone Services, Long Distance and Local (Inclu 04/29/2011 Paid $189.95
PRM 6000 11040418712 Telephone Services, Long Distance and Local (Inclu 04/05/2011 Paid $189.97
PRM 6000 11031716877 Telephone Services, Long Distance and Local (Inclu 03/18/2011 Paid $189.95
PRM 6000 11012611907 Telephone Services, Long Distance and Local (Inclu 01/27/2011 Paid $189.97
PRM 6000 11010509571 Telephone Services, Long Distance and Local (Inclu 01/06/2011 Paid $189.97
PRM 2400 10111204825 Telephone Services, Long Distance and Local (Inclu 11/15/2010 Paid $189.95
PRM 2400 10092238254 Telephone Services, Long Distance and Local (Inclu 09/23/2010 Paid $189.95
PRM 6000 10090135757 Telephone Services, Long Distance and Local (Inclu 09/02/2010 Paid $170.31
PRM 6200 10052825545 Telephone Services, Long Distance and Local (Inclu 06/01/2010 Paid $379.90
PRM 6200 10031017189 Telephone Services, Long Distance and Local (Inclu 03/11/2010 Paid $189.95
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