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 WIRELESS
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$10,794.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 15011310744 Telephone Services, Cellular 01/14/2015 Paid $552.95
PRM 6400 14121607825 Telephone Services, Cellular 12/17/2014 Paid $552.95
PRM 6400 14110404186 Telephone Services, Cellular 11/05/2014 Paid $552.75
PRM 6400 14101301374 Telephone Services, Cellular 10/14/2014 Paid $652.49
PRM 6400 14090235544 Telephone Services, Cellular 09/03/2014 Paid $652.49
PRM 6400 14072831475 Telephone Services, Cellular 07/29/2014 Paid $652.49
PRM 6400 14071129161 Telephone Services, Cellular 07/14/2014 Paid $652.81
PRM 6400 14060925626 Telephone Services, Cellular 06/10/2014 Paid $652.81
PRM 6400 14050221855 Telephone Services, Cellular 05/05/2014 Paid $653.21
PRM 6400 14040919632 Telephone Services, Cellular 04/10/2014 Paid $652.65
PRM 6400 14031216275 Telephone Services, Cellular 03/13/2014 Paid $653.25
PRM 6400 14021013003 Telephone Services, Cellular 02/11/2014 Paid $652.33
PRM 6400 14021013004 Telephone Services, Cellular 02/11/2014 Paid $652.33
PRM 6400 14021013005 Telephone Services, Cellular 02/11/2014 Paid $652.33
PRM 6400 14021013006 Telephone Services, Cellular 02/11/2014 Paid $652.25
PRM 6400 14021013008 Telephone Services, Cellular 02/11/2014 Paid $652.65
PRM 6400 13100400551 Telephone Services, Cellular 10/07/2013 Paid $652.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice