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Data Drill Down for All Months & All Years

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

Total:$379.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 15112005290 Telephone Services, Cellular 11/23/2015 Paid $37.99
PRM 2400 15021914799 Telephone Services, Long Distance and Local (Inclu 02/20/2015 Paid $113.97
PRM 2400 15011511028 Telephone Services, Long Distance and Local (Inclu 01/16/2015 Paid $227.94
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