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 SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY LAND USE REVIEW
PAYEE T-MOBILE USA INC
PAYMENT REQUEST Select a payment request.

Total:$12,853.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5300 17090833018 Telephone Services, Cellular 09/11/2017 Paid $823.35
PRM 5300 17090632721 Telephone Services, Cellular 09/07/2017 Paid $823.08
PRM 5300 17070526751 Telephone Services, Cellular 07/06/2017 Paid $820.14
PRM 5300 17060724275 Telephone Services, Cellular 06/08/2017 Paid $817.67
PRM 5300 17050320956 Telephone Services, Cellular 05/04/2017 Paid $813.25
PRM 5300 17041018550 Telephone Services, Cellular 04/11/2017 Paid $805.54
PRM 5300 17030715393 Telephone Services, Cellular 03/08/2017 Paid $805.56
PRM 5300 17022113789 Telephone Services, Cellular 02/22/2017 Paid $804.20
PRM 5300 17022113790 Telephone Services, Cellular 02/22/2017 Paid $803.91
PRM 5300 17011910342 Telephone Services, Cellular 01/20/2017 Paid $810.65
PRM 5300 16111504358 Telephone Services, Cellular 11/16/2016 Paid $727.49
PRM 5300 16110103149 Telephone Services, Cellular 11/02/2016 Paid $717.27
PRM 5300 16110103151 Telephone Services, Cellular 11/02/2016 Paid $843.17
PRM 5300 16101901676 Telephone Services, Cellular 10/20/2016 Paid $690.82
PRM 5300 16101801438 Telephone Services, Cellular 10/19/2016 Paid $834.73
PRM 5300 16101801439 Telephone Services, Cellular 10/19/2016 Paid $839.60
PRM 5300 16101801440 Telephone Services, Cellular 10/19/2016 Paid $73.42
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