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

Total:$11,737.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13083033702 Telephone Services, Cellular 09/04/2013 Paid $652.05
PRM 6400 13083033703 Telephone Services, Cellular 09/04/2013 Paid $652.45
PRM 6400 13083033704 Telephone Services, Cellular 09/04/2013 Paid $652.05
PRM 6400 13052924283 Telephone Services, Cellular 05/30/2013 Paid $652.65
PRM 6400 13050622010 Telephone Services, Cellular 05/07/2013 Paid $652.61
PRM 6400 13032617968 Telephone Services, Cellular 03/27/2013 Paid $663.55
PRM 6400 13032617969 Telephone Services, Cellular 03/27/2013 Paid $393.75
PRM 6400 13032617970 Telephone Services, Cellular 03/27/2013 Paid $1,483.70
PRM 6400 13012211542 Telephone Services, Cellular 01/23/2013 Paid $1,483.10
PRM 6400 13012211543 Telephone Services, Cellular 01/23/2013 Paid $1,485.90
PRM 6400 13012211544 Telephone Services, Cellular 01/23/2013 Paid $1,483.25
PRM 6400 12100500834 Telephone Services, Cellular 10/08/2012 Paid $1,482.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice