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 FIRE
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$12,808.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 16092939422 Telephone Services, Cellular 09/30/2016 Paid $987.74
PRM 8300 16082335063 Telephone Services, Cellular 08/24/2016 Paid $987.74
PRM 8300 16072631853 Telephone Services, Cellular 07/27/2016 Paid $987.74
PRM 8300 16062728929 Telephone Services, Cellular 06/28/2016 Paid $987.74
PRM 8300 16060126185 Telephone Services, Cellular 06/02/2016 Paid $987.74
PRM 8300 16042122506 Telephone Services, Cellular 04/22/2016 Paid $987.74
PRM 8300 16032919867 Telephone Services, Cellular 03/30/2016 Paid $987.74
PRM 8300 16022915967 Telephone Services, Cellular 03/01/2016 Paid $1,943.50
PRM 8300 15122809106 Telephone Services, Cellular 12/29/2015 Paid $987.74
PRM 8300 15112405854 Telephone Services, Cellular 11/25/2015 Paid $987.74
PRM 8300 15102903469 Telephone Services, Cellular 10/30/2015 Paid $987.74
PRM 8300 15102903471 Telephone Services, Cellular 10/30/2015 Paid $987.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice