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 OPERATIONS SUPPORT
ACTIVITY OUTREACH
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$1,025.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 14071629970 Telephone Services, Long Distance and Local (Inclu 07/17/2014 Paid $113.97
PRM 8300 14042821357 Telephone Services, Long Distance and Local (Inclu 04/29/2014 Paid $113.97
PRM 8300 14032817972 Telephone Services, Long Distance and Local (Inclu 03/31/2014 Paid $113.97
PRM 8300 14030715622 Telephone Services, Long Distance and Local (Inclu 03/10/2014 Paid $113.97
PRM 8300 14030615496 Telephone Services, Long Distance and Local (Inclu 03/07/2014 Paid $113.97
PRM 8300 14030315108 Telephone Services, Long Distance and Local (Inclu 03/04/2014 Paid $113.97
PRM 8300 13120406892 Telephone Services, Long Distance and Local (Inclu 12/05/2013 Paid $113.97
PRM 8300 13110604606 Telephone Services, Long Distance and Local (Inclu 11/07/2013 Paid $113.97
PRM 8300 13110604607 Telephone Services, Long Distance and Local (Inclu 11/07/2013 Paid $113.97
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